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-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 15030916783

Total:$144.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 15022509189 n/a Solid or Liquid Waste Disposal (Including Manageme 1131 03/10/2015 Paid $12.00
DO 6200 15022509192 n/a Solid or Liquid Waste Disposal (Including Manageme 1101 03/10/2015 Paid $12.00
DO 6200 15022709353 n/a Solid or Liquid Waste Disposal (Including Manageme 165 03/10/2015 Paid $12.00
DO 6200 15022709353 n/a Solid or Liquid Waste Disposal (Including Manageme 161 03/10/2015 Paid $12.00
DO 6200 15022709356 n/a Solid or Liquid Waste Disposal (Including Manageme 142 03/10/2015 Paid $12.00
DO 6200 15022709356 n/a Solid or Liquid Waste Disposal (Including Manageme 141 03/10/2015 Paid $12.00
DO 6200 15022709358 n/a Solid or Liquid Waste Disposal (Including Manageme 123 03/10/2015 Paid $12.00
DO 6200 15022709358 n/a Solid or Liquid Waste Disposal (Including Manageme 121 03/10/2015 Paid $12.00
DO 6200 15022709360 n/a Solid or Liquid Waste Disposal (Including Manageme 113 03/10/2015 Paid $48.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice