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 MAINTENANCE-OTHER EQUIPMENT
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY FUND
PROGRAM COLLECTION SERVICES
ACTIVITY ORGANICS COLLECTION AND PROCESSING
PAYEE RULE STEEL TANKS INC
PAYMENT REQUEST PRM 1500 16081133803
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 1500 16060903234 n/a PARTS AND FITTINGS, HYDRAULIC (MISC.) 111 08/12/2016 Paid $4,304.16
PO 1500 16060903234 n/a Transportation of Goods (Freight) 131 08/12/2016 Paid $250.60
PO 1500 16060903234 n/a PARTS AND FITTINGS, HYDRAULIC (MISC.) 121 08/12/2016 Paid $350.02