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 | TEXAS DISPOSAL SYSTEMS INC |
| 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 18092031822 | Recycling Services | 09/21/2018 | Paid | $23.23 |
| PRM 8200 18090429980 | Recycling Services | 09/05/2018 | Paid | $6.73 |
| PRM 8200 18082429195 | Recycling Services | 08/27/2018 | Paid | $23.43 |
| PRM 8200 18072426561 | Recycling Services | 07/25/2018 | Paid | $10.36 |
| PRM 8200 18062023543 | Recycling Services | 06/21/2018 | Paid | $49.26 |
| PRM 8200 18050119274 | Recycling Services | 05/02/2018 | Paid | $37.89 |
| PRM 8200 18031615172 | Recycling Services | 03/19/2018 | Paid | $24.63 |
| PRM 8200 18022713317 | Recycling Services | 02/28/2018 | Paid | $15.79 |
| PRM 8200 18012710530 | Recycling Services | 01/29/2018 | Paid | $13.05 |
| PRM 8200 17122707856 | Recycling Services | 12/28/2017 | Paid | $42.37 |
| PRM 8200 17120105514 | Recycling Services | 12/04/2017 | Paid | $37.57 |
| PRM 8200 17093035687 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 10/02/2017 | Paid | $7.58 |
| PRM 8200 17082231374 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 08/23/2017 | Paid | $24.84 |
| PRM 8200 17072428397 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 07/25/2017 | Paid | $44.09 |
| PRM 8200 17061925281 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 06/20/2017 | Paid | $46.20 |
| PRM 8200 17052523110 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 05/26/2017 | Paid | $33.80 |
| PRM 8200 17041819579 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 04/19/2017 | Paid | $37.64 |
| PRM 8200 17032016704 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 03/21/2017 | Paid | $40.80 |
| PRM 8200 17020111881 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 02/02/2017 | Paid | $26.06 |
| PRM 8200 17013011513 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 01/31/2017 | Paid | $23.71 |
| PRM 8200 16121006486 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 12/12/2016 | Paid | $85.55 |
| PRM 8200 16042022371 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 04/21/2016 | Paid | $686.72 |
| PRM 8200 16041221399 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 04/13/2016 | Paid | $58.91 |
| PRM 8200 16032819679 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 03/29/2016 | Paid | $43.70 |
| PRM 8200 16032819680 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 03/29/2016 | Paid | $16.44 |
| PRM 8200 16032819681 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 03/29/2016 | Paid | $45.43 |
| PRM 8200 16032819682 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 03/29/2016 | Paid | $53.02 |
| PRM 8200 16032319212 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 03/24/2016 | Paid | $1,688.00 |
| PRM 8200 16031818746 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 03/21/2016 | Paid | $128.38 |
| PRM 8200 16022315331 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 02/24/2016 | Paid | $770.00 |
| PRM 8200 16020213046 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 02/03/2016 | Paid | $21.37 |
| PRM 8200 16011611558 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 01/19/2016 | Paid | $450.00 |
| PRM 8200 15121808493 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 12/21/2015 | Paid | $3,047.50 |
| PRM 8200 15112005332 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 11/23/2015 | Paid | $55.53 |
| PRM 8200 15110303859 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 11/04/2015 | Paid | $47.16 |
| PRM 8200 15101401424 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 10/15/2015 | Paid | $1,165.00 |
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.