PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
PAYEE | SHARPS ENVIRONMENTAL 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 17041118783 | Hazardous Material and Waste Services | 04/12/2017 | Paid | $1,642.20 |
PRM 8700 13120907296 | Hazardous Material and Waste Services | 12/10/2013 | Paid | $2,814.05 |
PRM 8700 10101201492 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 10/13/2010 | Paid | $3,031.77 |
PRM 8700 10042321995 | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 04/26/2010 | Paid | $1,978.83 |
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.