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 FIELD OPERATIONS
ACTIVITY HOMELESSNESS
PAYEE ENTERPRISE PROFESSIONAL SERVICES, INC.
PAYMENT REQUEST PRM 6300 22120706637

Total:$61,916.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 22101901364 n/a SECURITY GUARDS 131 12/08/2022 Paid $4,027.20
DO 6300 22101901364 n/a Garbage/Trash Removal and Disposal 111 12/08/2022 Paid $41,966.40
DO 6300 22101901364 n/a Garbage/Trash Removal and Disposal 121 12/08/2022 Paid $13,222.40
DO 6300 22101901364 n/a Garbage/Trash Removal and Disposal 141 12/08/2022 Paid $2,700.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice