Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ANIMAL SERVICES |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | ANIMAL SERVICES |
| ACTIVITY | SHELTER SERVICES |
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | LONE STAR MEDWASTE, LTD. |
| 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 9200 15092339766 | Hazardous Material and Waste Services | 09/24/2015 | Paid | $31.80 |
| PRM 9200 15082636569 | Hazardous Material and Waste Services | 08/27/2015 | Paid | $47.40 |
| PRM 9200 15081835483 | Hazardous Material and Waste Services | 08/19/2015 | Paid | $19.20 |
| PRM 9200 15080534076 | Hazardous Material and Waste Services | 08/06/2015 | Paid | $50.40 |
| PRM 9200 15072732954 | Hazardous Material and Waste Services | 07/28/2015 | Paid | $50.40 |
| PRM 9200 15071531523 | Hazardous Material and Waste Services | 07/16/2015 | Paid | $190.20 |
| PRM 9200 15062328902 | Hazardous Material and Waste Services | 06/24/2015 | Paid | $31.50 |
| PRM 9200 15062228672 | Hazardous Material and Waste Services | 06/23/2015 | Paid | $292.64 |
| PRM 9200 15061027531 | Hazardous Material and Waste Services | 06/11/2015 | Paid | $35.70 |
| PRM 9200 15060126482 | Hazardous Material and Waste Services | 06/02/2015 | Paid | $19.20 |
| PRM 9200 15051324800 | Hazardous Material and Waste Services | 05/14/2015 | Paid | $43.80 |
| PRM 9200 15040119888 | Hazardous Material and Waste Services | 04/02/2015 | Paid | $36.00 |
| PRM 9200 15020513311 | Hazardous Material and Waste Services | 02/06/2015 | Paid | $36.00 |
| PRM 9200 15013012613 | Hazardous Material and Waste Services | 02/02/2015 | Paid | $36.00 |
| PRM 9200 15012311962 | Hazardous Material and Waste Services | 01/26/2015 | Paid | $337.00 |
| PRM 9200 15011511113 | Hazardous Material and Waste Services | 01/16/2015 | Paid | $54.00 |
| PRM 9200 14122008402 | Hazardous Material and Waste Services | 12/22/2014 | Paid | $36.00 |
| PRM 9200 14120907239 | Hazardous Material and Waste Services | 12/10/2014 | Paid | $108.00 |
| PRM 9200 14110504391 | Hazardous Material and Waste Services | 11/06/2014 | Paid | $108.00 |
| PRM 9200 14102803467 | Hazardous Material and Waste Services | 10/29/2014 | Paid | $72.00 |
| PRM 9200 14101401777 | Hazardous Material and Waste Services | 10/15/2014 | Paid | $90.00 |
| PRM 9200 14101401779 | Hazardous Material and Waste Services | 10/15/2014 | Paid | $90.00 |
| PRM 9200 14100801024 | Hazardous Material and Waste Services | 10/09/2014 | Paid | $18.00 |
| PRM 9200 14100801026 | Hazardous Material and Waste Services | 10/09/2014 | Paid | $77.70 |
| PRM 9200 14082234481 | Hazardous Material and Waste Services | 08/25/2014 | Paid | $96.60 |
| PRM 9200 14081333497 | Hazardous Material and Waste Services | 08/14/2014 | Paid | $317.40 |
| PRM 9200 14072230989 | Hazardous Material and Waste Services | 07/23/2014 | Paid | $136.20 |
| PRM 9200 14071630040 | Hazardous Material and Waste Services | 07/17/2014 | Paid | $39.60 |
| PRM 9200 14071429435 | Hazardous Material and Waste Services | 07/15/2014 | Paid | $20.40 |
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.