Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | POWER SUPPLY & MARKET OPERATIONS |
| ACTIVITY | POWER PRODUCTION |
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| PAYEE | REPUBLIC SERVICES, 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 1100 16080432889 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 08/05/2016 | Paid | $1,003.60 |
| PRM 1100 16032919735 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 03/30/2016 | Paid | $300.00 |
| PRM 1100 16012612373 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 01/27/2016 | Paid | $813.60 |
| PRM 1100 15113005990 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 12/01/2015 | Paid | $2,582.45 |
| PRM 1100 15102702921 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 10/28/2015 | Paid | $1,627.20 |
| PRM 1100 15091638748 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 09/17/2015 | Paid | $813.60 |
| PRM 1100 15082736613 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 08/28/2015 | Paid | $2,534.25 |
| PRM 1100 15081835269 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 08/19/2015 | Paid | $50.02 |
| PRM 1100 15072732770 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 07/28/2015 | Paid | $3,671.05 |
| PRM 1100 15052826136 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 05/29/2015 | Paid | $2,344.00 |
| PRM 1100 15042722623 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 04/28/2015 | Paid | $593.00 |
| PRM 1100 15033019412 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 03/31/2015 | Paid | $764.15 |
| PRM 1100 15030916693 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 03/10/2015 | Paid | $1,886.40 |
| PRM 1100 15030916699 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 03/10/2015 | Paid | $2,197.10 |
| PRM 1100 15030916703 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 03/10/2015 | Paid | $1,043.75 |
| PRM 1100 15030916705 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 03/10/2015 | Paid | $780.00 |
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.