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 COMMUNITY RECREATION SERVICES
PAYEE REPUBLIC SERVICES, INC
PAYMENT REQUEST PRM 1500 18051620560

Total:$2,009.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 18032608525 n/a Hauling Services 1242 05/17/2018 Paid $219.35
DO 1500 18032608525 n/a Hauling Services 1254 05/17/2018 Paid $219.35
DO 1500 18032608525 n/a Hauling Services 1252 05/17/2018 Paid $219.35
DO 1500 18032608525 n/a Hauling Services 1259 05/17/2018 Paid $191.26
DO 1500 18032608525 n/a Hauling Services 1250 05/17/2018 Paid $219.35
DO 1500 18032608525 n/a Hauling Services 1248 05/17/2018 Paid $160.50
DO 1500 18032608525 n/a Hauling Services 1253 05/17/2018 Paid $61.83
DO 1500 18032608525 n/a Hauling Services 1257 05/17/2018 Paid $219.35
DO 1500 18032608525 n/a Hauling Services 1258 05/17/2018 Paid $160.50
DO 1500 18032608525 n/a Hauling Services 1251 05/17/2018 Paid $219.35
DO 1500 18032608525 n/a Hauling Services 1247 05/17/2018 Paid $119.71
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice