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-SOFTWARE AS A SERVICE
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE RUBICON GLOBAL, LLC
PAYMENT REQUEST PRM 1500 23111605059

Total:$162,798.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 23031306309 n/a SENSORS, TRANSMISSION, DISTANCE MEASURING INSTRUME 151 11/20/2023 Paid $71,691.75
DO 1500 23031306309 n/a SENSORS, TRANSMISSION, DISTANCE MEASURING INSTRUME 141 11/20/2023 Paid $49,181.25
DO 1500 23031306309 n/a SENSORS, TRANSMISSION, DISTANCE MEASURING INSTRUME 131 11/20/2023 Paid $41,925.00
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