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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 18072326321
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 18042009598 n/a Hauling Services 1153 07/24/2018 Paid $61.83
DO 1500 18042009598 n/a Hauling Services 1147 07/24/2018 Paid $119.71
DO 1500 18042009598 n/a Hauling Services 1151 07/24/2018 Paid $219.35
DO 1500 18042009598 n/a Hauling Services 1158 07/24/2018 Paid $160.50
DO 1500 18042009598 n/a Hauling Services 1154 07/24/2018 Paid $219.35
DO 1500 18042009598 n/a Hauling Services 1142 07/24/2018 Paid $219.35
DO 1500 18042009598 n/a Hauling Services 1148 07/24/2018 Paid $160.50
DO 1500 18042009598 n/a Hauling Services 1152 07/24/2018 Paid $219.35
DO 1500 18042009598 n/a Hauling Services 1150 07/24/2018 Paid $219.35
DO 1500 18042009598 n/a Hauling Services 1157 07/24/2018 Paid $219.35
DO 1500 18042009598 n/a Hauling Services 1159 07/24/2018 Paid $191.26
DO 1500 18042009599 n/a Hauling Services 122 07/24/2018 Paid $78.25
DO 1500 18042009599 n/a Hauling Services 121 07/24/2018 Paid $10.00