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 24013013211

Total:$39,058.42

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 23100200211 n/a Garbage/Trash Removal and Disposal 171 02/01/2024 Paid $359.44
DO 6300 23100200211 n/a Garbage/Trash Removal and Disposal 161 02/01/2024 Paid $3,033.36
DO 6300 23110902812 n/a Garbage/Trash Removal and Disposal 121 02/01/2024 Paid $4,268.35
DO 6300 23110902812 n/a Garbage/Trash Removal and Disposal 141 02/01/2024 Paid $210.00
DO 6300 23110902812 n/a Garbage/Trash Removal and Disposal 151 02/01/2024 Paid $6,884.22
DO 6300 23110902812 n/a Garbage/Trash Removal and Disposal 131 02/01/2024 Paid $7,282.53
DO 6300 23110902812 n/a Garbage/Trash Removal and Disposal 111 02/01/2024 Paid $17,020.52
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice