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 PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY HISTORY ARTS AND NATURE
PAYEE BFI WASTE SERVICES OF TEXAS LP
PAYMENT REQUEST PRM 1500 13112606208

Total:$1,253.73

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 13100400555 n/a Hauling Services 117 11/27/2013 Paid $80.00
DO 1500 13100400588 n/a Hauling Services 1261 11/27/2013 Paid $174.61
DO 1500 13100400588 n/a Hauling Services 125 11/27/2013 Paid $172.30
DO 1500 13100400588 n/a Hauling Services 123 11/27/2013 Paid $252.14
DO 1500 13100400588 n/a Hauling Services 1230 11/27/2013 Paid $172.30
DO 1500 13100400588 n/a Hauling Services 1229 11/27/2013 Paid $150.24
DO 1500 13100400588 n/a Hauling Services 124 11/27/2013 Paid $252.14
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice