Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | US HHS-IMMUNIZATION OUTREACH |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNITY HEALTH |
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| PAYEE | TEXAS DECON LLC |
| 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 9100 23110604171 | Waste Disposal Services, Medical | 11/09/2023 | Paid | $279.00 |
| PRM 9100 23110704259 | Waste Disposal Services, Medical | 11/09/2023 | Paid | $169.00 |
| PRM 9100 23091935692 | Waste Disposal Services, Medical | 09/21/2023 | Paid | $55.00 |
| PRM 9100 23062125517 | Waste Disposal Services, Medical | 06/22/2023 | Paid | $55.00 |
| PRM 9100 23051922669 | Waste Disposal Services, Medical | 05/22/2023 | Paid | $59.00 |
| PRM 9100 23041419165 | Waste Disposal Services, Medical | 04/17/2023 | Paid | $59.00 |
| PRM 9100 23032316915 | Waste Disposal Services, Medical | 03/27/2023 | Paid | $59.12 |
| PRM 9100 23031515884 | Waste Disposal Services, Medical | 03/16/2023 | Paid | $59.00 |
| PRM 9100 23021613244 | Waste Disposal Services, Medical | 02/21/2023 | Paid | $59.00 |
| PRM 9100 23020612091 | Waste Disposal Services, Medical | 02/07/2023 | Paid | $114.00 |
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.