PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS P3/2006 |
PROGRAM | 2006 P3 - $84.7M PARENT |
ACTIVITY | POOL RENOVATION AND IMPROVEMENTS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | REPUBLIC SERVICES, 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 1500 17020812550 | Hauling Services | 02/09/2017 | Paid | $62.59 |
PRM 1500 17010308770 | Hauling Services | 01/04/2017 | Paid | $62.59 |
PRM 1500 16111604467 | Hauling Services | 11/17/2016 | Paid | $62.59 |
PRM 1500 16102702655 | Hauling Services | 10/28/2016 | Paid | $62.59 |
PRM 1500 16091937919 | Hauling Services | 09/20/2016 | Paid | $62.59 |
PRM 1500 16090636429 | Hauling Services | 09/07/2016 | Paid | $52.16 |
PRM 1500 16082234704 | Hauling Services | 08/23/2016 | Paid | $30.87 |
PRM 1500 16070529817 | Hauling Services | 07/06/2016 | Paid | $849.28 |
PRM 1500 16061627579 | Hauling Services | 06/17/2016 | Paid | $2,356.20 |
PRM 1500 16061327037 | Hauling Services | 06/14/2016 | Paid | $281.68 |
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.