PAYMENT REQUEST
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | CONVENTION CENTER PALMER EVENTS 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 REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8200 16042022371 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 04/21/2016 | Paid | $1,065.48 |
PRM 8200 16031818746 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 03/21/2016 | Paid | $770.00 |
PRM 8200 16022315331 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 02/24/2016 | Paid | $770.00 |
PRM 8200 16022315332 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 02/24/2016 | Paid | $43.30 |
PRM 8200 16011611558 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 01/19/2016 | Paid | $450.00 |
PRM 8200 15121808493 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 12/21/2015 | Paid | $1,101.55 |
PRM 8200 15112405850 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 11/25/2015 | Paid | $770.00 |
PRM 8200 15101401424 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 10/15/2015 | Paid | $450.00 |
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.