Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for April & 2024

Purchase Order
PAYEE TOTER LLC
EXPENSE CATEGORY TRASH CARTS
PURCHASE ORDER Select a purchase order.

Total:$51,020.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 23100200125 Refuse Carts, Chutes, Containers, and Holders (Com 111 04/22/2024 Paid $50,040.00
DO 1500 23100200125 Refuse Carts, Chutes, Containers, and Holders (Com 121 04/22/2024 Paid $980.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice