Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CONVENTION CENTER |
|---|---|
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | EVENT SET-UP OPERATIONS |
| EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
| PAYEE | CENTRAL WASTE AND RECYCLING, LLC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8200 21040616455 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 04/08/2021 | Paid | $575.00 |
| PRM 8200 21030813566 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 03/11/2021 | Paid | $575.00 |
| PRM 8200 21020210985 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 02/04/2021 | Paid | $575.00 |
| PRM 8200 21011309139 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 01/14/2021 | Paid | $575.00 |
| PRM 8200 20120305582 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 12/07/2020 | Paid | $575.00 |
| PRM 8200 20120105299 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 12/03/2020 | Paid | $1,725.00 |
| PRM 8200 20081230852 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 08/13/2020 | Paid | $575.00 |
| PRM 8200 20070927409 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 07/13/2020 | Paid | $1,725.00 |
| PRM 8200 20052023513 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 05/26/2020 | Paid | $600.00 |
| PRM 8200 20042721165 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 04/28/2020 | Paid | $1,725.00 |
| PRM 8200 20032518070 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 03/26/2020 | Paid | $600.00 |
| PRM 8200 20030916231 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 03/10/2020 | Paid | $575.00 |
| PRM 8200 20030315578 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 03/04/2020 | Paid | $600.00 |
| PRM 8200 20021914119 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 02/20/2020 | Paid | $660.00 |
| PRM 8200 20020512331 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 02/06/2020 | Paid | $600.00 |
| PRM 8200 20013111786 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 02/04/2020 | Paid | $600.00 |
| PRM 8200 20011510243 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 01/16/2020 | Paid | $600.00 |
| PRM 8200 20011410150 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 01/15/2020 | Paid | $1,175.00 |
| PRM 8200 19121206979 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 12/13/2019 | Paid | $575.00 |
| PRM 8200 19120406176 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 12/06/2019 | Paid | $600.00 |
| PRM 8200 19112005290 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 11/22/2019 | Paid | $600.00 |
| PRM 8200 19110804226 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 11/13/2019 | Paid | $2,375.00 |
| PRM 8200 19102402769 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 10/28/2019 | Paid | $600.00 |
| PRM 8200 19102202333 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 10/23/2019 | Paid | $1,200.00 |
| PRM 8200 19100900726 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 10/10/2019 | Paid | $1,750.00 |
| PRM 8200 19092333502 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 09/25/2019 | Paid | $1,200.00 |
| PRM 8200 19090932078 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 09/11/2019 | Paid | $600.00 |
| PRM 8200 19082730861 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 08/28/2019 | Paid | $600.00 |
| PRM 8200 19080628932 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 08/08/2019 | Paid | $574.99 |
| PRM 8200 19080628871 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 08/07/2019 | Paid | $600.00 |
| PRM 8200 19080228599 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 08/06/2019 | Paid | $600.00 |
| PRM 8200 19080528708 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 08/06/2019 | Paid | $600.01 |
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.