PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BFI WASTE SERVICES OF TEXAS LP |
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 1500 14060925540 | Hauling Services | 06/10/2014 | Paid | $2,674.29 |
PRM 1500 14042921435 | Hauling Services | 04/30/2014 | Paid | $31.55 |
PRM 1500 14040518987 | Hauling Services | 04/07/2014 | Paid | $6,659.98 |
PRM 1500 14031216156 | Hauling Services | 03/13/2014 | Paid | $3,580.33 |
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.