Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
| PAYEE | TEXAS DISPOSAL SYSTEMS LANDFILL, 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 1500 21081028735 | Solid or Liquid Waste Disposal (Including Manageme | 08/12/2021 | Paid | $410.13 |
| PRM 1500 21070725262 | Solid or Liquid Waste Disposal (Including Manageme | 07/08/2021 | Paid | $303.02 |
| PRM 1500 21062323994 | Solid or Liquid Waste Disposal (Including Manageme | 06/28/2021 | Paid | $50.31 |
| PRM 1500 21032915745 | Solid or Liquid Waste Disposal (Including Manageme | 03/30/2021 | Paid | $21.27 |
| PRM 1500 20112404803 | Solid or Liquid Waste Disposal (Including Manageme | 11/25/2020 | Paid | $26.83 |
| PRM 1500 20070126723 | Solid or Liquid Waste Disposal (Including Manageme | 07/02/2020 | Paid | $55.27 |
| PRM 1500 20052223677 | Solid or Liquid Waste Disposal (Including Manageme | 05/28/2020 | Paid | $28.43 |
| PRM 1500 20022715145 | Solid or Liquid Waste Disposal (Including Manageme | 03/02/2020 | Paid | $2.52 |
| PRM 1500 20012711083 | Solid or Liquid Waste Disposal (Including Manageme | 01/29/2020 | Paid | $35.75 |
| PRM 1500 19112605635 | Solid or Liquid Waste Disposal (Including Manageme | 11/27/2019 | Paid | $0.88 |
| PRM 1500 19082130390 | Solid or Liquid Waste Disposal (Including Manageme | 08/22/2019 | Paid | $47.01 |
| PRM 1500 19071626766 | Solid or Liquid Waste Disposal (Including Manageme | 07/18/2019 | Paid | $14.62 |
| PRM 1500 19052321795 | Solid or Liquid Waste Disposal (Including Manageme | 05/24/2019 | Paid | $201.33 |
| PRM 1500 19032715873 | Solid or Liquid Waste Disposal (Including Manageme | 03/28/2019 | Paid | $81.53 |
| PRM 1500 19030714006 | Solid or Liquid Waste Disposal (Including Manageme | 03/08/2019 | Paid | $61.70 |
| PRM 1500 19021411973 | Solid or Liquid Waste Disposal (Including Manageme | 02/15/2019 | Paid | $102.76 |
| PRM 1500 18120605958 | Solid or Liquid Waste Disposal (Including Manageme | 12/07/2018 | Paid | $51.34 |
| PRM 1500 18101101022 | Solid or Liquid Waste Disposal (Including Manageme | 10/12/2018 | Paid | $71.83 |
| PRM 1500 18091831337 | Solid or Liquid Waste Disposal (Including Manageme | 09/19/2018 | Paid | $59.67 |
| PRM 1500 18080928033 | Solid or Liquid Waste Disposal (Including Manageme | 08/10/2018 | Paid | $17.10 |
| PRM 1500 18073027026 | Solid or Liquid Waste Disposal (Including Manageme | 07/31/2018 | Paid | $30.48 |
| PRM 1500 18070524866 | Solid or Liquid Waste Disposal (Including Manageme | 07/06/2018 | Paid | $0.88 |
| PRM 1500 18062623950 | Solid or Liquid Waste Disposal (Including Manageme | 06/27/2018 | Paid | $4.00 |
| PRM 1500 18050219336 | Solid or Liquid Waste Disposal (Including Manageme | 05/03/2018 | Paid | $184.06 |
| PRM 1500 18040517020 | Solid or Liquid Waste Disposal (Including Manageme | 04/06/2018 | Paid | $14.31 |
| PRM 1500 18022713128 | Solid or Liquid Waste Disposal (Including Manageme | 02/28/2018 | Paid | $15.16 |
| PRM 1500 18021211849 | Solid or Liquid Waste Disposal (Including Manageme | 02/13/2018 | Paid | $43.92 |
| PRM 1500 17121206571 | Solid or Liquid Waste Disposal (Including Manageme | 12/13/2017 | Paid | $1.89 |
| PRM 1500 17072028147 | Solid or Liquid Waste Disposal (Including Manageme | 07/21/2017 | Paid | $24.95 |
| PRM 1500 17071227469 | Solid or Liquid Waste Disposal (Including Manageme | 07/13/2017 | Paid | $0.01 |
| PRM 1500 16101801396 | Solid or Liquid Waste Disposal (Including Manageme | 10/19/2016 | Paid | $0.22 |
| PRM 1500 16081834488 | Solid or Liquid Waste Disposal (Including Manageme | 08/19/2016 | Paid | $113.32 |
| PRM 1500 16052325271 | Solid or Liquid Waste Disposal (Including Manageme | 05/24/2016 | Paid | $1.84 |
| PRM 1500 15091538576 | Solid or Liquid Waste Disposal (Including Manageme | 09/16/2015 | Paid | $4.06 |
| PRM 1500 14122008290 | Solid or Liquid Waste Disposal (Including Manageme | 12/22/2014 | Paid | $16.55 |
| PRM 1500 14030515245 | Solid or Liquid Waste Disposal (Including Manageme | 03/06/2014 | Paid | $3.78 |
| PRM 1500 13092035817 | Solid or Liquid Waste Disposal (Including Manageme | 09/23/2013 | Paid | $2.47 |
| PRM 1500 13081932453 | Solid or Liquid Waste Disposal (Including Manageme | 08/20/2013 | Paid | $3.01 |
| PRM 1500 12121908123 | Solid or Liquid Waste Disposal (Including Manageme | 12/20/2012 | Paid | $35.30 |
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.