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 All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-GARBAGE/RECYCLING CLT
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SOLID WASTE SERVICES
PROGRAM PAY AS YOU THROW
ACTIVITY GARBAGE COLLECTION
PAYEE WASTE MANAGEMENT
PAYMENT REQUEST PRM 1500 10042021645

Total:$97,047.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 10041216792 n/a Hauling Services 131 04/21/2010 Paid $45,645.61
DO 1500 10041216794 n/a Hauling Services 121 04/21/2010 Paid $6,523.58
DO 1500 10041216798 n/a Garbage/Trash Removal and Disposal 111 04/21/2010 Paid $44,877.81
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice