PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | HEALTH EQUITY AND COMMUNITY ENGAGEMENT |
ACTIVITY | HOMELESSNESS |
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | HAZCORE ENVIRONMENTAL 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 9100 22031114950 | Waste Disposal Services, Medical | 03/14/2022 | Paid | $5,007.30 |
PRM 9100 22021612649 | Waste Disposal Services, Medical | 02/22/2022 | Paid | $12,308.22 |
PRM 9100 22022213006 | Waste Disposal Services, Medical | 02/22/2022 | Paid | $12,240.81 |
PRM 9100 22020211409 | Waste Disposal Services, Medical | 02/08/2022 | Paid | $11,502.66 |
PRM 9100 22012710873 | Waste Disposal Services, Medical | 01/31/2022 | Paid | $45,402.25 |
PRM 9100 22011209427 | Waste Disposal Services, Medical | 01/14/2022 | Paid | $13,853.86 |
PRM 9100 21123108507 | Waste Disposal Services, Medical | 01/04/2022 | Paid | $14,905.99 |
PRM 9100 21122708014 | Waste Disposal Services, Medical | 12/28/2021 | Paid | $26,570.86 |
PRM 9100 21121407123 | Waste Disposal Services, Medical | 12/16/2021 | Paid | $18,439.38 |
PRM 9100 21121507235 | Waste Disposal Services, Medical | 12/16/2021 | Paid | $17,820.25 |
PRM 9100 21113005703 | Waste Disposal Services, Medical | 12/02/2021 | Paid | $10,505.92 |
PRM 9100 21112905488 | Waste Disposal Services, Medical | 11/30/2021 | Paid | $22,341.83 |
PRM 9100 21111504334 | Waste Disposal Services, Medical | 11/18/2021 | Paid | $7,112.04 |
PRM 9100 21110303405 | Waste Disposal Services, Medical | 11/08/2021 | Paid | $11,169.26 |
PRM 9100 21110303348 | Waste Disposal Services, Medical | 11/04/2021 | Paid | $7,780.06 |
PRM 9100 21101401415 | Waste Disposal Services, Medical | 10/18/2021 | Paid | $10,207.09 |
PRM 9100 21100700752 | Waste Disposal Services, Medical | 10/11/2021 | Paid | $11,824.06 |
PRM 9100 21093033894 | Waste Disposal Services, Medical | 10/04/2021 | Paid | $5,670.68 |
PRM 9100 21092433178 | Waste Disposal Services, Medical | 09/27/2021 | Paid | $8,056.76 |
PRM 9100 21091031583 | Waste Disposal Services, Medical | 09/13/2021 | Paid | $6,414.34 |
PRM 9100 21083130680 | Waste Disposal Services, Medical | 09/02/2021 | Paid | $15,470.00 |
PRM 9100 21090130779 | Waste Disposal Services, Medical | 09/02/2021 | Paid | $5,866.08 |
PRM 9100 21082530163 | Waste Disposal Services, Medical | 08/30/2021 | Paid | $39,529.60 |
PRM 9100 21081229114 | Waste Disposal Services, Medical | 08/16/2021 | Paid | $14,943.10 |
PRM 9100 21081229116 | Waste Disposal Services, Medical | 08/16/2021 | Paid | $6,440.84 |
PRM 9100 21081229118 | Waste Disposal Services, Medical | 08/16/2021 | Paid | $38,066.07 |
PRM 9100 21050619636 | Waste Disposal Services, Medical | 05/10/2021 | Paid | $13,943.07 |
PRM 9100 21050519468 | Waste Disposal Services, Medical | 05/06/2021 | Paid | $1,143.56 |
PRM 9100 21032415453 | Waste Disposal Services, Medical | 03/25/2021 | Paid | $2,024.96 |
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.