PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | FORENSIC SCIENCE OFFICE |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
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 8700 22101401885 | DISPOSAL SERVICES, MEDICAL WASTE | 10/17/2022 | Paid | $53.40 |
PRM 8700 22092032335 | DISPOSAL SERVICES, MEDICAL WASTE | 09/22/2022 | Paid | $82.80 |
PRM 8700 22082429704 | DISPOSAL SERVICES, MEDICAL WASTE | 08/25/2022 | Paid | $212.40 |
PRM 8700 22071125697 | DISPOSAL SERVICES, MEDICAL WASTE | 07/12/2022 | Paid | $177.00 |
PRM 8700 22060923017 | DISPOSAL SERVICES, MEDICAL WASTE | 06/13/2022 | Paid | $81.00 |
PRM 8700 22052021215 | DISPOSAL SERVICES, MEDICAL WASTE | 05/24/2022 | Paid | $67.20 |
PRM 8700 22041918482 | DISPOSAL SERVICES, MEDICAL WASTE | 04/21/2022 | Paid | $133.20 |
PRM 8700 22031014864 | DISPOSAL SERVICES, MEDICAL WASTE | 03/14/2022 | Paid | $100.20 |
PRM 8700 22022212990 | DISPOSAL SERVICES, MEDICAL WASTE | 02/22/2022 | Paid | $52.80 |
PRM 8700 22012410405 | DISPOSAL SERVICES, MEDICAL WASTE | 01/25/2022 | Paid | $81.00 |
PRM 8700 21121507219 | DISPOSAL SERVICES, MEDICAL WASTE | 12/16/2021 | Paid | $80.40 |
PRM 8700 21111704564 | DISPOSAL SERVICES, MEDICAL WASTE | 11/18/2021 | Paid | $79.20 |
PRM 8700 21101100958 | DISPOSAL SERVICES, MEDICAL WASTE | 10/12/2021 | Paid | $127.20 |
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.