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 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.