PAYMENT REQUEST
DEPARTMENT | AVIATION |
---|---|
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | BUILDING MAINTENANCE |
EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
PAYEE | VEOLIA ES TECHNICAL SOLUTIONS LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8100 12082832140 | SERVICES NOT OTHERWISE CLASSIFIED | 08/29/2012 | Paid | $92.26 |
PRM 8100 12082832140 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 08/29/2012 | Paid | $384.72 |
PRM 8100 11072929711 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 08/01/2011 | Paid | $1,109.66 |
PRM 8100 11012712139 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 01/28/2011 | Paid | $2,771.43 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.