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-OTHER
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY FUND
PROGRAM LITTER ABATEMENT
ACTIVITY HOMELESSNESS
PAYEE I.C.C.S LLC
PAYMENT REQUEST PRM 1500 24040220920

Total:$44,628.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 23100900961 n/a Garbage/Trash Removal and Disposal 161 04/04/2024 Paid $500.00
DO 1500 23100900961 n/a Garbage/Trash Removal and Disposal 141 04/04/2024 Paid $3,500.00
DO 1500 23100900961 n/a Garbage/Trash Removal and Disposal 151 04/04/2024 Paid $2,580.00
DO 1500 23100900961 n/a Garbage/Trash Removal and Disposal 171 04/04/2024 Paid $6,800.00
DO 1500 23100900961 n/a Garbage/Trash Removal and Disposal 111 04/04/2024 Paid $11,248.00
DO 1500 23100900961 n/a Garbage/Trash Removal and Disposal 181 04/04/2024 Paid $7,800.00
DO 1500 23100900961 n/a Garbage/Trash Removal and Disposal 121 04/04/2024 Paid $2,200.00
DO 1500 23100900961 n/a Garbage/Trash Removal and Disposal 131 04/04/2024 Paid $10,000.00
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