Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	POLICE
FUND	GENERAL FUND
PROGRAM	OPERATIONS SUPPORT
ACTIVITY	FORENSICS SCIENCE SERVICES
EXPENSE CATEGORY	SERVICES-HAZARDOUS MAT DISP
PAYEE	STERICYCLE INC
PAYMENT REQUEST	Select a payment request.

Total:$5,283.97

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 8700 21091331733	DISPOSAL SERVICES, MEDICAL WASTE	09/14/2021	Paid	$105.60
PRM 8700 21090230963	DISPOSAL SERVICES, MEDICAL WASTE	09/07/2021	Paid	$61.20
PRM 8700 21080328168	DISPOSAL SERVICES, MEDICAL WASTE	08/05/2021	Paid	$30.60
PRM 8700 21080328171	DISPOSAL SERVICES, MEDICAL WASTE	08/05/2021	Paid	$193.20
PRM 8700 21062223818	DISPOSAL SERVICES, MEDICAL WASTE	06/24/2021	Paid	$67.80
PRM 8700 21051019853	DISPOSAL SERVICES, MEDICAL WASTE	05/13/2021	Paid	$57.60
PRM 8700 21040916905	DISPOSAL SERVICES, MEDICAL WASTE	04/12/2021	Paid	$93.00
PRM 8700 21032215077	DISPOSAL SERVICES, MEDICAL WASTE	03/23/2021	Paid	$276.60
PRM 8700 21020311091	DISPOSAL SERVICES, MEDICAL WASTE	02/04/2021	Paid	$26.40
PRM 8700 20122207396	DISPOSAL SERVICES, MEDICAL WASTE	12/23/2020	Paid	$82.20
PRM 8700 20112705056	DISPOSAL SERVICES, MEDICAL WASTE	12/01/2020	Paid	$27.00
PRM 8700 20101501574	DISPOSAL SERVICES, MEDICAL WASTE	10/19/2020	Paid	$144.60
PRM 8700 20082732308	DISPOSAL SERVICES, MEDICAL WASTE	08/31/2020	Paid	$379.20
PRM 8700 20061525421	DISPOSAL SERVICES, MEDICAL WASTE	06/16/2020	Paid	$152.40
PRM 8700 20052924255	Hazardous Material and Waste Services	06/02/2020	Paid	$59.80
PRM 8700 20032317711	Hazardous Material and Waste Services	03/24/2020	Paid	$44.52
PRM 8700 20030616078	Hazardous Material and Waste Services	03/09/2020	Paid	$65.00
PRM 8700 20010709175	Hazardous Material and Waste Services	01/09/2020	Paid	$46.15
PRM 8700 20010709177	Hazardous Material and Waste Services	01/09/2020	Paid	$41.93
PRM 8700 19123108467	Hazardous Material and Waste Services	01/02/2020	Paid	$41.93
PRM 8700 19101701750	Hazardous Material and Waste Services	10/18/2019	Paid	$89.38
PRM 8700 19091332679	Hazardous Material and Waste Services	09/16/2019	Paid	$252.85
PRM 8700 19071827032	Hazardous Material and Waste Services	07/19/2019	Paid	$81.58
PRM 8700 19060623193	Hazardous Material and Waste Services	06/10/2019	Paid	$50.70
PRM 8700 19050720361	Hazardous Material and Waste Services	05/08/2019	Paid	$120.25
PRM 8700 19041117676	Hazardous Material and Waste Services	04/12/2019	Paid	$63.38
PRM 8700 19030814219	Hazardous Material and Waste Services	03/11/2019	Paid	$83.20
PRM 8700 19021512201	Hazardous Material and Waste Services	02/19/2019	Paid	$52.33
PRM 8700 19020610991	Hazardous Material and Waste Services	02/07/2019	Paid	$12.95
PRM 8700 19020611008	Hazardous Material and Waste Services	02/07/2019	Paid	$41.98
PRM 8700 18121306531	Hazardous Material and Waste Services	12/14/2018	Paid	$26.98
PRM 8700 18112705093	Hazardous Material and Waste Services	11/28/2018	Paid	$151.78
PRM 8700 18091130805	Hazardous Material and Waste Services	11/09/2018	Paid	$64.03
PRM 8700 18101000997	Hazardous Material and Waste Services	10/11/2018	Paid	$86.13
PRM 8700 18080727915	Hazardous Material and Waste Services	08/08/2018	Paid	$115.70
PRM 8700 18071125562	Hazardous Material and Waste Services	07/12/2018	Paid	$50.38
PRM 8700 18060922636	Hazardous Material and Waste Services	06/11/2018	Paid	$110.83
PRM 8700 18051020230	Hazardous Material and Waste Services	05/11/2018	Paid	$43.88
PRM 8700 18041017391	Hazardous Material and Waste Services	04/11/2018	Paid	$119.60
PRM 8700 18031915334	Hazardous Material and Waste Services	03/20/2018	Paid	$106.28
PRM 8700 18020711674	Hazardous Material and Waste Services	02/08/2018	Paid	$122.53
PRM 8700 18010909096	Hazardous Material and Waste Services	01/10/2018	Paid	$13.00
PRM 8700 17121206657	Hazardous Material and Waste Services	12/13/2017	Paid	$53.30
PRM 8700 17111003832	Hazardous Material and Waste Services	11/13/2017	Paid	$93.60
PRM 8700 17092034247	Hazardous Material and Waste Services	09/21/2017	Paid	$67.28
PRM 8700 17082331536	Hazardous Material and Waste Services	08/24/2017	Paid	$35.43
PRM 8700 17072528540	Hazardous Material and Waste Services	07/26/2017	Paid	$61.10
PRM 8700 17061425000	Hazardous Material and Waste Services	06/15/2017	Paid	$213.53
PRM 8700 17050821454	Hazardous Material and Waste Services	05/09/2017	Paid	$40.01
PRM 8700 17041118781	Hazardous Material and Waste Services	04/12/2017	Paid	$51.66
PRM 8700 17031516288	Hazardous Material and Waste Services	03/16/2017	Paid	$34.65
PRM 8700 17020812696	Hazardous Material and Waste Services	02/09/2017	Paid	$6.62
PRM 8700 17011310060	Hazardous Material and Waste Services	01/17/2017	Paid	$69.61
PRM 8700 16121406985	Hazardous Material and Waste Services	12/15/2016	Paid	$53.23
PRM 8700 16110803985	Hazardous Material and Waste Services	11/09/2016	Paid	$46.30
PRM 8700 16101301011	Hazardous Material and Waste Services	10/14/2016	Paid	$41.40
PRM 8700 16090836983	Hazardous Material and Waste Services	09/09/2016	Paid	$54.30
PRM 8700 16081033773	Hazardous Material and Waste Services	08/11/2016	Paid	$52.50
PRM 8700 16071130628	Hazardous Material and Waste Services	07/12/2016	Paid	$23.10
PRM 8700 16062829134	Hazardous Material and Waste Services	06/29/2016	Paid	$20.40
PRM 8700 16061727872	Hazardous Material and Waste Services	06/20/2016	Paid	$135.90
PRM 8700 16050924161	Hazardous Material and Waste Services	05/10/2016	Paid	$45.60
PRM 8700 16050423876	Hazardous Material and Waste Services	05/05/2016	Paid	$228.00

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.