Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | HEALTH EQUITY AND COMMUNITY ENGAGEMENT |
| ACTIVITY | HOMELESSNESS |
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | TEXAS DISPOSAL SYSTEMS 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 9100 21031814842 | Emergency Showers and Wash Stations | 03/22/2021 | Paid | $4,240.65 |
| PRM 9100 21012610254 | Emergency Showers and Wash Stations | 01/28/2021 | Paid | $11,312.00 |
| PRM 9100 21012209858 | Emergency Showers and Wash Stations | 01/25/2021 | Paid | $47,348.70 |
| PRM 9100 21012209860 | Emergency Showers and Wash Stations | 01/25/2021 | Paid | $155,065.60 |
| PRM 9100 21010108048 | Emergency Showers and Wash Stations | 01/05/2021 | Paid | $22,128.00 |
| PRM 9100 20122907775 | Emergency Showers and Wash Stations | 12/31/2020 | Paid | $51,036.00 |
| PRM 9100 20092234630 | Emergency Showers and Wash Stations | 09/24/2020 | Paid | $11,005.00 |
| PRM 9100 20082532080 | Emergency Showers and Wash Stations | 08/27/2020 | Paid | $15,348.80 |
| PRM 9100 20081731288 | Emergency Showers and Wash Stations | 08/18/2020 | Paid | $24,771.51 |
| PRM 9100 20080329953 | Emergency Showers and Wash Stations | 08/04/2020 | Paid | $11,582.56 |
| PRM 9100 20072929570 | Emergency Showers and Wash Stations | 08/03/2020 | Paid | $12,009.45 |
| PRM 9100 20073029684 | Emergency Showers and Wash Stations | 08/03/2020 | Paid | $9,350.00 |
| PRM 9100 20072429105 | Emergency Showers and Wash Stations | 07/27/2020 | Paid | $24,761.79 |
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.