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 15042822869

Total:$18.14

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6200 15041002692 n/a Solid or Liquid Waste Disposal (Including Manageme 163 04/29/2015 Paid $3.19
PO 6200 15041002692 n/a Solid or Liquid Waste Disposal (Including Manageme 133 04/29/2015 Paid $1.15
PO 6200 15041002692 n/a Solid or Liquid Waste Disposal (Including Manageme 158 04/29/2015 Paid $1.91
PO 6200 15041002692 n/a Solid or Liquid Waste Disposal (Including Manageme 153 04/29/2015 Paid $1.91
PO 6200 15041002692 n/a Solid or Liquid Waste Disposal (Including Manageme 138 04/29/2015 Paid $1.15
PO 6200 15041002692 n/a Solid or Liquid Waste Disposal (Including Manageme 118 04/29/2015 Paid $1.15
PO 6200 15041002692 n/a Solid or Liquid Waste Disposal (Including Manageme 128 04/29/2015 Paid $0.77
PO 6200 15041002692 n/a Solid or Liquid Waste Disposal (Including Manageme 168 04/29/2015 Paid $3.19
PO 6200 15041002692 n/a Solid or Liquid Waste Disposal (Including Manageme 123 04/29/2015 Paid $0.77
PO 6200 15041002692 n/a Solid or Liquid Waste Disposal (Including Manageme 113 04/29/2015 Paid $1.15
PO 6200 15041002693 n/a Solid or Liquid Waste Disposal (Including Manageme 142 04/29/2015 Paid $1.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice