Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | STERICYCLE |
| 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 10092738667 | Waste Disposal Services, Medical | 09/28/2010 | Paid | $1,460.68 |
| PRM 9100 10082635195 | Waste Disposal Services, Medical | 08/27/2010 | Paid | $1,126.78 |
| PRM 9100 10080232559 | Waste Disposal Services, Medical | 08/03/2010 | Paid | $1,359.98 |
| PRM 9100 10062528636 | Waste Disposal Services, Medical | 06/28/2010 | Paid | $1,121.48 |
| PRM 9100 10060125772 | Waste Disposal Services, Medical | 06/02/2010 | Paid | $2.12 |
| PRM 9100 10052024631 | Waste Disposal Services, Medical | 05/21/2010 | Paid | $1,280.48 |
| PRM 9100 10041621567 | Waste Disposal Services, Medical | 04/19/2010 | Paid | $1,269.88 |
| PRM 9100 10031818360 | Waste Disposal Services, Medical | 03/19/2010 | Paid | $958.71 |
| PRM 9100 10031517880 | Waste Disposal Services, Medical | 03/16/2010 | Paid | $200.71 |
| PRM 9100 10022415354 | Waste Disposal Services, Medical | 02/25/2010 | Paid | $995.04 |
| PRM 9100 10012712298 | Waste Disposal Services, Medical | 01/28/2010 | Paid | $1,607.20 |
| PRM 9100 09123009291 | Waste Disposal Services, Medical | 12/31/2009 | Paid | $1,084.79 |
| PRM 9100 09113006452 | Waste Disposal Services, Medical | 12/01/2009 | Paid | $887.58 |
| PRM 9100 09102602844 | Waste Disposal Services, Medical | 10/27/2009 | Paid | $1,245.14 |
| PRM 9100 09092845426 | Waste Disposal Services, Medical | 09/29/2009 | Paid | $1,152.11 |
| PRM 9100 09091844339 | Waste Disposal Services, Medical | 09/21/2009 | Paid | $1,017.44 |
| PRM 9100 09082141265 | Waste Disposal Services, Medical | 08/24/2009 | Paid | $932.82 |
| PRM 9100 09070635387 | Waste Disposal Services, Medical | 07/07/2009 | Paid | $924.80 |
| PRM 9100 09052630852 | Waste Disposal Services, Medical | 05/27/2009 | Paid | $996.00 |
| PRM 9100 09042427285 | Waste Disposal Services, Medical | 04/27/2009 | Paid | $1,097.91 |
| PRM 9100 09032422850 | Waste Disposal Services, Medical | 03/25/2009 | Paid | $884.66 |
| PRM 9100 09030320061 | Waste Disposal Services, Medical | 03/04/2009 | Paid | $766.54 |
| PRM 9100 09020416671 | Waste Disposal Services, Medical | 02/05/2009 | Paid | $979.15 |
| PRM 9100 09010712806 | Waste Disposal Services, Medical | 01/08/2009 | Paid | $830.41 |
| PRM 9100 08112508219 | Waste Disposal Services, Medical | 11/26/2008 | Paid | $774.41 |
| PRM 9100 08110505256 | Waste Disposal Services, Medical | 11/06/2008 | Paid | $1,104.30 |
| PRM 9100 08100100220 | Waste Disposal Services, Medical | 10/02/2008 | Paid | $915.29 |
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.