Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	POLICE
FUND	GENERAL FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	GARBAGE/REFUSE COLLECTION
PAYEE	BFI WASTE SERVICES OF TEXAS LP
PAYMENT REQUEST	Select a payment request.

Total:$24,985.94

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 1500 14122008283	Hauling Services	12/22/2014	Paid	$862.14
PRM 1500 14111204859	Hauling Services	11/13/2014	Paid	$862.14
PRM 1500 14101501834	Hauling Services	10/16/2014	Paid	$862.14
PRM 1500 14091636929	Hauling Services	09/17/2014	Paid	$942.14
PRM 1500 14091236631	Hauling Services	09/15/2014	Paid	$1,150.05
PRM 1500 14081833670	Hauling Services	08/19/2014	Paid	$862.14
PRM 1500 14070128145	Hauling Services	07/02/2014	Paid	$862.14
PRM 1500 14060925540	Hauling Services	06/10/2014	Paid	$862.14
PRM 1500 14042921435	Hauling Services	04/30/2014	Paid	$887.60
PRM 1500 14040518987	Hauling Services	04/07/2014	Paid	$849.41
PRM 1500 14031216156	Hauling Services	03/13/2014	Paid	$849.41
PRM 1500 14021113118	Hauling Services	02/12/2014	Paid	$1,133.07
PRM 1500 14010209278	Hauling Services	01/03/2014	Paid	$1,133.07
PRM 1500 13112606208	Hauling Services	11/27/2013	Paid	$849.41
PRM 1500 13101401221	Hauling Services	10/15/2013	Paid	$849.41
PRM 1500 13092536288	Hauling Services	09/26/2013	Paid	$140.00
PRM 1500 13092436110	Hauling Services	09/25/2013	Paid	$849.41
PRM 1500 13081632359	Hauling Services	08/19/2013	Paid	$849.41
PRM 1500 13072630330	Hauling Services	07/29/2013	Paid	$1,133.07
PRM 1500 13062526635	Hauling Services	06/26/2013	Paid	$849.41
PRM 1500 13051522874	Hauling Services	05/16/2013	Paid	$849.41
PRM 1500 13050121599	Hauling Services	05/02/2013	Paid	$852.79
PRM 1500 13031116477	Hauling Services	03/12/2013	Paid	$846.03
PRM 1500 13021914259	Hauling Services	02/20/2013	Paid	$832.76
PRM 1500 13011110434	Hauling Services	01/14/2013	Paid	$1,110.86
PRM 1500 12121808022	Hauling Services	12/19/2012	Paid	$832.76
PRM 1500 12111404963	Hauling Services	11/15/2012	Paid	$1,110.86
PRM 1500 12101101161	Hauling Services	10/12/2012	Paid	$912.76

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.