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-OTHER
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM INFRASTRUCTURE & WATERWAY MAINTENANCE
ACTIVITY HOMELESSNESS
PAYEE CLEANING GUYS LLC
PAYMENT REQUEST PRM 6300 20100700706

Total:$158,737.21

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6300 20072100899 n/a Garbage/Trash Removal and Disposal 111 10/12/2020 Paid $48,055.74
CT 6300 20072100899 n/a Garbage/Trash Removal and Disposal 121 10/12/2020 Paid $33,496.26
CT 6300 20072100899 n/a Garbage/Trash Removal and Disposal 131 10/12/2020 Paid $39,489.63
CT 6300 20072100899 n/a Garbage/Trash Removal and Disposal 141 10/12/2020 Paid $37,695.58
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