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 AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE REPUBLIC SERVICES, INC
PAYMENT REQUEST PRM 1500 18101601635

Total:$1,906.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 18091115750 n/a Hauling Services 1256 10/17/2018 Paid $133.75
DO 1500 18091115755 n/a Hauling Services 1180 10/17/2018 Paid $384.54
DO 1500 18091115755 n/a Hauling Services 1112 10/17/2018 Paid $679.42
DO 1500 18091816058 n/a Hauling Services 1358 10/17/2018 Paid $709.25
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice