Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PARKS P14/2012 |
PROGRAM | PARD 2012 BOND |
ACTIVITY | PARK IMPROVEMENTS |
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
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 15051324655 | Hauling Services | 05/14/2015 | Paid | $70.42 |
PRM 1500 15041621492 | Hauling Services | 04/17/2015 | Paid | $70.42 |
PRM 1500 15031717702 | Hauling Services | 03/18/2015 | Paid | $335.07 |
PRM 1500 15022315039 | Hauling Services | 02/24/2015 | Paid | $590.04 |
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.