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 CONSULTANT-OTHERS
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SOLID WASTE SERVICES
PROGRAM WASTE DIVERSION
ACTIVITY ZERO WASTE
PAYEE AUSTIN SALES INC
PAYMENT REQUEST PRM 1500 11090733671

Total:$3,539.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 1500 11051705181 n/a Event Planning Services 111 09/09/2011 Paid $3,539.25
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice