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-JANITORIAL
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM OFF-STREET RIGHT-OF-WAY MAINTENANCE
ACTIVITY OFF-STREET R-O-W MAINTENANCE
PAYEE BLUE CHEM, INC.
PAYMENT REQUEST PRM 6200 18111904462

Total:$9,275.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 18110502549 n/a MAINTENANCE AND SERVICING OF PORTABLE TOILETS 151 11/20/2018 Paid $1,400.00
DO 6200 18110502549 n/a MAINTENANCE AND SERVICING OF PORTABLE TOILETS 141 11/20/2018 Paid $1,925.00
DO 6200 18110502549 n/a MAINTENANCE AND SERVICING OF PORTABLE TOILETS 161 11/20/2018 Paid $1,400.00
DO 6200 18110502549 n/a MAINTENANCE AND SERVICING OF PORTABLE TOILETS 121 11/20/2018 Paid $1,575.00
DO 6200 18110502549 n/a MAINTENANCE AND SERVICING OF PORTABLE TOILETS 111 11/20/2018 Paid $1,575.00
DO 6200 18110502549 n/a MAINTENANCE AND SERVICING OF PORTABLE TOILETS 131 11/20/2018 Paid $1,400.00
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