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 | LONE STAR MEDWASTE, LTD. |
| 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 8700 15101601843 | Hazardous Material and Waste Services | 10/19/2015 | Paid | $180.00 |
| PRM 8700 15090237428 | Hazardous Material and Waste Services | 09/03/2015 | Paid | $72.00 |
| PRM 8700 15080534055 | Hazardous Material and Waste Services | 08/06/2015 | Paid | $75.00 |
| PRM 8700 15070730441 | Hazardous Material and Waste Services | 07/08/2015 | Paid | $90.00 |
| PRM 8700 15061528018 | Hazardous Material and Waste Services | 06/16/2015 | Paid | $72.00 |
| PRM 8700 15051224632 | Hazardous Material and Waste Services | 05/13/2015 | Paid | $126.00 |
| PRM 8700 15041321046 | Hazardous Material and Waste Services | 04/14/2015 | Paid | $36.00 |
| PRM 8700 15032418878 | Hazardous Material and Waste Services | 03/25/2015 | Paid | $90.00 |
| PRM 8700 15022415455 | Hazardous Material and Waste Services | 02/25/2015 | Paid | $36.00 |
| PRM 8700 15012612088 | Hazardous Material and Waste Services | 01/27/2015 | Paid | $162.00 |
| PRM 8700 14122208636 | Hazardous Material and Waste Services | 12/23/2014 | Paid | $90.00 |
| PRM 8700 14121708006 | Hazardous Material and Waste Services | 12/18/2014 | Paid | $294.00 |
| PRM 8700 14102903633 | Hazardous Material and Waste Services | 10/30/2014 | Paid | $54.00 |
| PRM 8700 14100200294 | Hazardous Material and Waste Services | 10/03/2014 | Paid | $18.60 |
| PRM 8700 14082935346 | Hazardous Material and Waste Services | 09/02/2014 | Paid | $126.00 |
| PRM 8700 14080732863 | Hazardous Material and Waste Services | 08/08/2014 | Paid | $126.00 |
| PRM 8700 14072230949 | Hazardous Material and Waste Services | 07/23/2014 | Paid | $144.00 |
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.