Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION AND PROGRAM SERVICES |
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
PAYEE | REPUBLIC SERVICES, 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 17092534680 | Hauling Services | 09/26/2017 | Paid | $2,083.49 |
PRM 1500 17090132383 | Hauling Services | 09/05/2017 | Paid | $1,913.76 |
PRM 1500 17082931900 | Hauling Services | 08/30/2017 | Paid | $10.00 |
PRM 1500 17082931901 | Hauling Services | 08/30/2017 | Paid | $2,063.76 |
PRM 1500 17081530527 | Hauling Services | 08/16/2017 | Paid | $0.27 |
PRM 1500 17071727813 | Hauling Services | 07/18/2017 | Paid | $10.00 |
PRM 1500 17062826181 | Hauling Services | 06/29/2017 | Paid | $2,053.75 |
PRM 1500 17062826182 | Hauling Services | 06/29/2017 | Paid | $10.00 |
PRM 1500 17052322768 | Hauling Services | 05/24/2017 | Paid | $1,800.07 |
PRM 1500 17050821279 | Hauling Services | 05/09/2017 | Paid | $1,781.29 |
PRM 1500 17032817395 | Hauling Services | 03/29/2017 | Paid | $8.78 |
PRM 1500 17032817400 | Hauling Services | 03/29/2017 | Paid | $10.00 |
PRM 1500 17031616361 | Hauling Services | 03/17/2017 | Paid | $1,790.07 |
PRM 1500 17022814500 | Hauling Services | 03/01/2017 | Paid | $10.00 |
PRM 1500 17020812550 | Hauling Services | 02/09/2017 | Paid | $2,357.44 |
PRM 1500 17013111590 | Hauling Services | 02/01/2017 | Paid | $10.00 |
PRM 1500 17010308770 | Hauling Services | 01/04/2017 | Paid | $2,450.44 |
PRM 1500 16111604467 | Hauling Services | 11/17/2016 | Paid | $2,594.94 |
PRM 1500 16110203364 | Hauling Services | 11/03/2016 | Paid | $10.00 |
PRM 1500 16102702655 | Hauling Services | 10/28/2016 | Paid | $2,333.14 |
PRM 1500 16101801394 | Hauling Services | 10/19/2016 | Paid | $10.00 |
PRM 1500 16091937919 | Hauling Services | 09/20/2016 | Paid | $2,648.53 |
PRM 1500 16091537678 | Hauling Services | 09/16/2016 | Paid | $10.00 |
PRM 1500 16090636429 | Hauling Services | 09/07/2016 | Paid | $2,654.94 |
PRM 1500 16082234704 | Hauling Services | 08/23/2016 | Paid | $2,634.94 |
PRM 1500 16072031438 | Hauling Services | 07/21/2016 | Paid | $10.00 |
PRM 1500 16070529817 | Hauling Services | 07/06/2016 | Paid | $2,357.44 |
PRM 1500 16062228208 | Hauling Services | 06/23/2016 | Paid | $10.00 |
PRM 1500 16061627579 | Hauling Services | 06/17/2016 | Paid | $2,737.56 |
PRM 1500 16061327037 | Hauling Services | 06/14/2016 | Paid | $4,743.58 |
PRM 1500 16051024200 | Hauling Services | 05/11/2016 | Paid | $20.00 |
PRM 1500 16031818698 | Hauling Services | 03/21/2016 | Paid | $10.00 |
PRM 1500 16031017592 | Hauling Services | 03/11/2016 | Paid | $2,357.44 |
PRM 1500 16021714463 | Hauling Services | 02/18/2016 | Paid | $10.00 |
PRM 1500 16021114092 | Hauling Services | 02/12/2016 | Paid | $2,504.55 |
PRM 1500 16010609863 | Hauling Services | 01/07/2016 | Paid | $10.00 |
PRM 1500 16010609865 | Hauling Services | 01/07/2016 | Paid | $2,605.52 |
PRM 1500 15121507939 | Hauling Services | 12/16/2015 | Paid | $2,444.52 |
PRM 1500 15120406680 | Hauling Services | 12/07/2015 | Paid | $10.00 |
PRM 1500 15103003503 | Hauling Services | 11/02/2015 | Paid | $10.00 |
PRM 1500 15103003504 | Hauling Services | 11/02/2015 | Paid | $2,409.52 |
PRM 1500 15100600501 | Hauling Services | 10/07/2015 | Paid | $2,675.03 |
PRM 1500 15092839988 | Hauling Services | 09/29/2015 | Paid | $2,712.04 |
PRM 1500 15092839990 | Hauling Services | 09/29/2015 | Paid | $2,518.00 |
PRM 1500 15091839046 | Hauling Services | 09/21/2015 | Paid | $114.00 |
PRM 1500 15091638753 | Hauling Services | 09/17/2015 | Paid | $10.00 |
PRM 1500 15080734225 | Hauling Services | 08/10/2015 | Paid | $10.00 |
PRM 1500 15062428929 | Hauling Services | 06/25/2015 | Paid | $2,575.37 |
PRM 1500 15061728166 | Hauling Services | 06/18/2015 | Paid | $13.42 |
PRM 1500 15051424820 | Hauling Services | 05/15/2015 | Paid | $20.00 |
PRM 1500 15051324655 | Hauling Services | 05/14/2015 | Paid | $3,038.49 |
PRM 1500 15041621492 | Hauling Services | 04/17/2015 | Paid | $2,430.97 |
PRM 1500 15040820514 | Hauling Services | 04/09/2015 | Paid | $20.00 |
PRM 1500 15031717702 | Hauling Services | 03/18/2015 | Paid | $2,505.97 |
PRM 1500 15031217318 | Hauling Services | 03/13/2015 | Paid | $20.00 |
PRM 1500 15022415237 | Hauling Services | 02/25/2015 | Paid | $20.00 |
PRM 1500 15022315039 | Hauling Services | 02/24/2015 | Paid | $2,505.87 |
PRM 1500 15021914781 | Hauling Services | 02/20/2015 | Paid | $2,613.98 |
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.