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-CONSTRUCTION CONTR
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND ARR-AUSTIN RESOURCE RECOVERY CIP
PROGRAM CLOSED LANDFILL ASSESSMENTS
ACTIVITY MABEL DAVIS STRUCTURE REPLACEMENT
PAYEE STEARNS CONRAD AND SCHMIDT CONSULTING ENGINEERS INC
PAYMENT REQUEST PRM 1500 17062025304
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 17031008347 n/a Landfill Services 111 06/21/2017 Paid $60,670.46