Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | COMMUNITY RELATIONS |
| EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
| PAYEE | REPUBLIC SERVICES, INC |
| 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 1500 16091937919 | Hauling Services | 09/20/2016 | Paid | $69.89 |
| PRM 1500 16090636429 | Hauling Services | 09/07/2016 | Paid | $69.89 |
| PRM 1500 16082234704 | Hauling Services | 08/23/2016 | Paid | $69.89 |
| PRM 1500 16070529817 | Hauling Services | 07/06/2016 | Paid | $69.89 |
| PRM 1500 16061627579 | Hauling Services | 06/17/2016 | Paid | $69.89 |
| PRM 1500 16061327037 | Hauling Services | 06/14/2016 | Paid | $139.78 |
| PRM 1500 16031017592 | Hauling Services | 03/11/2016 | Paid | $69.89 |
| PRM 1500 16021114092 | Hauling Services | 02/12/2016 | Paid | $69.89 |
| PRM 1500 16010609865 | Hauling Services | 01/07/2016 | Paid | $69.89 |
| PRM 1500 15121507939 | Hauling Services | 12/16/2015 | Paid | $69.89 |
| PRM 1500 15103003504 | Hauling Services | 11/02/2015 | Paid | $69.89 |
| PRM 1500 15100600501 | Hauling Services | 10/07/2015 | Paid | $69.89 |
| PRM 1500 15092839988 | Hauling Services | 09/29/2015 | Paid | $69.89 |
| PRM 1500 15092839990 | Hauling Services | 09/29/2015 | Paid | $69.89 |
| PRM 1500 15062428929 | Hauling Services | 06/25/2015 | Paid | $69.89 |
| PRM 1500 15051324655 | Hauling Services | 05/14/2015 | Paid | $69.89 |
| PRM 1500 15041621492 | Hauling Services | 04/17/2015 | Paid | $69.89 |
| PRM 1500 15031717702 | Hauling Services | 03/18/2015 | Paid | $69.89 |
| PRM 1500 15022315039 | Hauling Services | 02/24/2015 | Paid | $69.89 |
| PRM 1500 15021914781 | Hauling Services | 02/20/2015 | Paid | $68.79 |
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.