Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GCP-PARKS P3/2006 |
| PROGRAM | 2006 P3 - $84.7M PARENT |
| ACTIVITY | PARKLAND ACQUISITION |
| EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
| PAYEE | BFI WASTE SERVICES OF TEXAS LP |
| 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 14021113118 | Hauling Services | 02/12/2014 | Paid | $68.29 |
| PRM 1500 14010209278 | Hauling Services | 01/03/2014 | Paid | $68.29 |
| PRM 1500 13112606208 | Hauling Services | 11/27/2013 | Paid | $607.60 |
| PRM 1500 13101401221 | Hauling Services | 10/15/2013 | Paid | $445.00 |
| PRM 1500 13092436110 | Hauling Services | 09/25/2013 | Paid | $78.80 |
| PRM 1500 13081632359 | Hauling Services | 08/19/2013 | Paid | $78.80 |
| PRM 1500 13072630330 | Hauling Services | 07/29/2013 | Paid | $369.82 |
| PRM 1500 13062526635 | Hauling Services | 06/26/2013 | Paid | $64.77 |
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.