Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 STERICYCLE 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 9200 24050825659 DISPOSAL SERVICES, MEDICAL WASTE 05/13/2024 Paid $105.23
PRM 9200 24041122291 DISPOSAL SERVICES, MEDICAL WASTE 04/15/2024 Paid $35.10
PRM 9200 24030818001 DISPOSAL SERVICES, MEDICAL WASTE 03/12/2024 Paid $111.08
PRM 9200 24021415121 DISPOSAL SERVICES, MEDICAL WASTE 02/15/2024 Paid $59.18
PRM 9200 24010810804 DISPOSAL SERVICES, MEDICAL WASTE 01/09/2024 Paid $71.40
PRM 9200 23120607305 DISPOSAL SERVICES, MEDICAL WASTE 12/11/2023 Paid $62.18
PRM 9200 23111304625 DISPOSAL SERVICES, MEDICAL WASTE 11/14/2023 Paid $84.83
PRM 9200 23090834462 DISPOSAL SERVICES, MEDICAL WASTE 09/12/2023 Paid $106.50
PRM 9200 23071328173 DISPOSAL SERVICES, MEDICAL WASTE 07/17/2023 Paid $143.32
PRM 9200 23062125518 DISPOSAL SERVICES, MEDICAL WASTE 06/22/2023 Paid $210.96
PRM 9200 23051922671 DISPOSAL SERVICES, MEDICAL WASTE 05/22/2023 Paid $63.18
PRM 9200 23050120702 DISPOSAL SERVICES, MEDICAL WASTE 05/02/2023 Paid $49.68
PRM 9200 23031315635 DISPOSAL SERVICES, MEDICAL WASTE 03/14/2023 Paid $122.82
PRM 9200 23030214552 DISPOSAL SERVICES, MEDICAL WASTE 03/06/2023 Paid $62.52
PRM 9200 23012310871 DISPOSAL SERVICES, MEDICAL WASTE 01/24/2023 Paid $66.96
PRM 9200 23012010623 DISPOSAL SERVICES, MEDICAL WASTE 01/23/2023 Paid $133.80
PRM 9200 22111604782 DISPOSAL SERVICES, MEDICAL WASTE 11/17/2022 Paid $79.20
PRM 9200 22102002539 DISPOSAL SERVICES, MEDICAL WASTE 10/24/2022 Paid $129.60
PRM 9200 22100300229 DISPOSAL SERVICES, MEDICAL WASTE 10/06/2022 Paid $160.20
PRM 9200 22082329634 DISPOSAL SERVICES, MEDICAL WASTE 08/25/2022 Paid $52.80
PRM 9200 22071826288 DISPOSAL SERVICES, MEDICAL WASTE 07/19/2022 Paid $176.40
PRM 9200 22061023096 DISPOSAL SERVICES, MEDICAL WASTE 06/13/2022 Paid $130.20
PRM 9200 22051120447 DISPOSAL SERVICES, MEDICAL WASTE 05/12/2022 Paid $85.20
PRM 9200 22041418188 DISPOSAL SERVICES, MEDICAL WASTE 04/18/2022 Paid $82.20
PRM 9200 22031014882 DISPOSAL SERVICES, MEDICAL WASTE 03/14/2022 Paid $88.20
PRM 9200 22021612652 DISPOSAL SERVICES, MEDICAL WASTE 02/22/2022 Paid $114.60
PRM 9200 22010709107 DISPOSAL SERVICES, MEDICAL WASTE 01/11/2022 Paid $91.80
PRM 9200 21120806516 DISPOSAL SERVICES, MEDICAL WASTE 12/09/2021 Paid $120.00
PRM 9200 21110803875 DISPOSAL SERVICES, MEDICAL WASTE 11/12/2021 Paid $180.00
PRM 9200 17070526905 Hazardous Material and Waste Services 07/06/2017 Paid $130.33
PRM 9200 17012511069 Hazardous Material and Waste Services 01/26/2017 Paid $81.14
PRM 9200 17010409143 Hazardous Material and Waste Services 01/05/2017 Paid $98.92
PRM 9200 16101200891 Hazardous Material and Waste Services 10/13/2016 Paid $173.70
PRM 9200 16091437665 Hazardous Material and Waste Services 09/15/2016 Paid $68.40
PRM 9100 16082435258 Hazardous Material and Waste Services 08/25/2016 Paid $224.70
PRM 9200 16082335110 Hazardous Material and Waste Services 08/24/2016 Paid $76.20
PRM 9100 16082234859 Hazardous Material and Waste Services 08/23/2016 Paid $7.50
PRM 9200 16082234867 Hazardous Material and Waste Services 08/23/2016 Paid $126.30
PRM 9200 16080633216 Hazardous Material and Waste Services 08/08/2016 Paid $111.00
PRM 9200 16070630228 Hazardous Material and Waste Services 07/07/2016 Paid $103.80
PRM 9200 16062328501 Hazardous Material and Waste Services 06/24/2016 Paid $127.80
PRM 9200 16061527547 Hazardous Material and Waste Services 06/16/2016 Paid $95.40
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.