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 GARBAGE/REFUSE COLLECTION
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM INFRASTRUCTURE & WATERWAY MAINTENANCE
ACTIVITY DRAINAGE PIPELINE MANAGEMENT
PAYEE MARCELO'S SAND & LOAM
PAYMENT REQUEST PRM 6300 13071127975

Total:$36.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6300 13062604946 n/a Solid or Liquid Waste Disposal (Including Manageme 114 07/12/2013 Paid $3.60
PO 6300 13062604946 n/a Solid or Liquid Waste Disposal (Including Manageme 113 07/12/2013 Paid $3.60
PO 6300 13062604947 n/a Solid or Liquid Waste Disposal (Including Manageme 124 07/12/2013 Paid $4.80
PO 6300 13062604947 n/a Solid or Liquid Waste Disposal (Including Manageme 123 07/12/2013 Paid $4.80
PO 6300 13062705004 n/a Solid or Liquid Waste Disposal (Including Manageme 144 07/12/2013 Paid $9.60
PO 6300 13062705004 n/a Solid or Liquid Waste Disposal (Including Manageme 143 07/12/2013 Paid $9.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice