Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GCP-PARKS P14/2012 |
| PROGRAM | PARD 2012 BOND |
| ACTIVITY | FACILITY RENOVATIONS AND IMPROVEMENTS |
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| 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 18110903886 | Hauling Services | 11/13/2018 | Paid | $33.45 |
| PRM 1500 18101601633 | Hauling Services | 10/17/2018 | Paid | $482.30 |
| PRM 1500 18101601635 | Hauling Services | 10/17/2018 | Paid | $857.62 |
| PRM 1500 18092632368 | Hauling Services | 09/27/2018 | Paid | $1,199.49 |
| PRM 1500 18091731252 | Hauling Services | 09/18/2018 | Paid | $2,225.10 |
| PRM 1500 18071826050 | Hauling Services | 07/19/2018 | Paid | $421.91 |
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.