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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM MINOR CONSTRUCTION AND REPAIR
ACTIVITY CONCRETE REPAIR & CONSTRUCTION
PAYEE 973 MATERIALS LLC
PAYMENT REQUEST PRM 6200 14063027979
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 14061615177 n/a Solid or Liquid Waste Disposal (Including Manageme 162 07/01/2014 Paid $12.00
DO 6200 14061615177 n/a Solid or Liquid Waste Disposal (Including Manageme 161 07/01/2014 Paid $12.00
DO 6200 14061615179 n/a Solid or Liquid Waste Disposal (Including Manageme 181 07/01/2014 Paid $24.00
DO 6200 14061615184 n/a Solid or Liquid Waste Disposal (Including Manageme 133 07/01/2014 Paid $60.00
DO 6200 14061615184 n/a Solid or Liquid Waste Disposal (Including Manageme 131 07/01/2014 Paid $12.00
DO 6200 14061615185 n/a Solid or Liquid Waste Disposal (Including Manageme 111 07/01/2014 Paid $12.00
DO 6200 14061615185 n/a Solid or Liquid Waste Disposal (Including Manageme 112 07/01/2014 Paid $12.00
DO 6200 14061615185 n/a Solid or Liquid Waste Disposal (Including Manageme 114 07/01/2014 Paid $36.00
DO 6200 14061615186 n/a Solid or Liquid Waste Disposal (Including Manageme 121 07/01/2014 Paid $24.00
DO 6200 14061615187 n/a Solid or Liquid Waste Disposal (Including Manageme 171 07/01/2014 Paid $24.00
DO 6200 14061715282 n/a Solid or Liquid Waste Disposal (Including Manageme 151 07/01/2014 Paid $12.00
DO 6200 14061715285 n/a Solid or Liquid Waste Disposal (Including Manageme 1103 07/01/2014 Paid $24.00
DO 6200 14061715285 n/a Solid or Liquid Waste Disposal (Including Manageme 1102 07/01/2014 Paid $12.00
DO 6200 14061715285 n/a Solid or Liquid Waste Disposal (Including Manageme 1101 07/01/2014 Paid $12.00
DO 6200 14061715287 n/a Solid or Liquid Waste Disposal (Including Manageme 193 07/01/2014 Paid $36.00
DO 6200 14061715287 n/a Solid or Liquid Waste Disposal (Including Manageme 192 07/01/2014 Paid $24.00