Austin Finance Online

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 18071826050

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1500 18050910331	n/a	Hauling Services	1243	07/19/2018	Paid	$219.35
DO 1500 18050910331	n/a	Hauling Services	1259	07/19/2018	Paid	$160.50
DO 1500 18050910331	n/a	Hauling Services	1258	07/19/2018	Paid	$219.35
DO 1500 18050910331	n/a	Hauling Services	1253	07/19/2018	Paid	$219.35
DO 1500 18050910331	n/a	Hauling Services	1255	07/19/2018	Paid	$219.35
DO 1500 18050910331	n/a	Hauling Services	1252	07/19/2018	Paid	$219.35
DO 1500 18050910331	n/a	Hauling Services	1251	07/19/2018	Paid	$219.35
DO 1500 18050910331	n/a	Hauling Services	1254	07/19/2018	Paid	$61.83
DO 1500 18050910331	n/a	Hauling Services	1249	07/19/2018	Paid	$160.50
DO 1500 18050910331	n/a	Hauling Services	1260	07/19/2018	Paid	$191.26
DO 1500 18050910331	n/a	Hauling Services	1248	07/19/2018	Paid	$119.71
DO 1500 18050910332	n/a	Hauling Services	1136	07/19/2018	Paid	$59.20
DO 1500 18050910332	n/a	Hauling Services	1138	07/19/2018	Paid	$59.20
DO 1500 18050910332	n/a	Hauling Services	112	07/19/2018	Paid	$78.25
DO 1500 18050910332	n/a	Hauling Services	1157	07/19/2018	Paid	$53.67
DO 1500 18050910332	n/a	Hauling Services	1135	07/19/2018	Paid	$59.20
DO 1500 18050910332	n/a	Hauling Services	1140	07/19/2018	Paid	$223.93
DO 1500 18050910332	n/a	Hauling Services	1143	07/19/2018	Paid	$39.13
DO 1500 18050910332	n/a	Hauling Services	111	07/19/2018	Paid	$69.20
DO 1500 18050910332	n/a	Hauling Services	1137	07/19/2018	Paid	$59.20
DO 1500 18050910332	n/a	Hauling Services	1133	07/19/2018	Paid	$59.20