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-GARBAGE/RECYCLING CLT
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTILITY OPERATING FUND
PROGRAM TREATMENT
ACTIVITY WASTEWATER OPERATIONS
PAYEE CENTRAL WASTE & RECYCLING, INC.
PAYMENT REQUEST PRM 2200 16121507037

Total:$5,070.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 16101100979 n/a HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 111 12/16/2016 Paid $1,690.00
DO 2200 16101100979 n/a HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 151 12/16/2016 Paid $845.00
DO 2200 16111002743 n/a HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 131 12/16/2016 Paid $845.00
DO 2200 16111002743 n/a HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 121 12/16/2016 Paid $845.00
DO 2200 16120103626 n/a HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 141 12/16/2016 Paid $845.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice