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 FIELD OPERATIONS MANAGEMENT
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 6300 16042222544

Total:$8,954.23

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 16041311345 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 125 04/25/2016 Paid $2,334.86
DO 6300 16041311345 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 124 04/25/2016 Paid $2,855.71
DO 6300 16041311347 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 04/25/2016 Paid $3,763.66
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice