PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TEXAS DISPOSAL SYSTEMS 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 8500 16041421749 | Garbage/Trash Removal and Disposal | 04/15/2016 | Paid | $277.68 |
PRM 8500 16031518255 | Garbage/Trash Removal and Disposal | 03/16/2016 | Paid | $277.68 |
PRM 8500 16022215170 | Garbage/Trash Removal and Disposal | 02/23/2016 | Paid | $280.35 |
PRM 8500 15112305572 | Garbage/Trash Removal and Disposal | 11/24/2015 | Paid | $285.69 |
PRM 8500 15102703140 | Garbage/Trash Removal and Disposal | 10/28/2015 | Paid | $288.36 |
PRM 8500 15091638870 | Garbage/Trash Removal and Disposal | 09/17/2015 | Paid | $576.72 |
PRM 8500 15072732913 | Garbage/Trash Removal and Disposal | 07/28/2015 | Paid | $293.70 |
PRM 8500 15062328881 | Garbage/Trash Removal and Disposal | 06/24/2015 | Paid | $293.70 |
PRM 8500 15060426889 | Garbage/Trash Removal and Disposal | 06/05/2015 | Paid | $293.70 |
PRM 8500 15041321033 | Garbage/Trash Removal and Disposal | 04/14/2015 | Paid | $293.70 |
PRM 8500 15030316222 | Garbage/Trash Removal and Disposal | 03/04/2015 | Paid | $372.78 |
PRM 8500 14111805449 | Garbage/Trash Removal and Disposal | 11/19/2014 | Paid | $307.05 |
PRM 8500 14052324199 | Garbage/Trash Removal and Disposal | 05/27/2014 | Paid | $312.39 |
GAX 8500 14041411570 | 04/22/2014 | Paid | $87.75 | |
PRM 8500 14042120663 | Garbage/Trash Removal and Disposal | 04/22/2014 | Paid | $312.39 |
PRM 8500 14011711260 | Garbage/Trash Removal and Disposal | 01/21/2014 | Paid | $309.72 |
PRM 8500 13112005808 | Garbage/Trash Removal and Disposal | 11/21/2013 | Paid | $315.06 |
PRM 8500 13101401337 | Garbage/Trash Removal and Disposal | 10/15/2013 | Paid | $315.06 |
PRM 8500 13092336068 | Garbage/Trash Removal and Disposal | 09/24/2013 | Paid | $400.14 |
PRM 8500 13042320663 | Garbage/Trash Removal and Disposal | 04/24/2013 | Paid | $317.73 |
PRM 8500 13022014461 | Garbage/Trash Removal and Disposal | 02/21/2013 | Paid | $1,962.09 |
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.