Austin Finance Online

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.

Total:$4,510.39

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 24061730314	DISPOSAL SERVICES, MEDICAL WASTE	06/18/2024	Outstanding	$106.06
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.