Austin Finance Online

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 18101601635

Total:$3,492.16

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1500 18091115750	n/a	Hauling Services	1218	10/17/2018	Paid	$69.20
DO 1500 18091115750	n/a	Hauling Services	1227	10/17/2018	Paid	$223.93
DO 1500 18091115750	n/a	Hauling Services	1222	10/17/2018	Paid	$59.20
DO 1500 18091115750	n/a	Hauling Services	1217	10/17/2018	Paid	$59.20
DO 1500 18091115750	n/a	Hauling Services	1224	10/17/2018	Paid	$59.20
DO 1500 18091115750	n/a	Hauling Services	1230	10/17/2018	Paid	$39.13
DO 1500 18091115750	n/a	Hauling Services	1244	10/17/2018	Paid	$53.67
DO 1500 18091115750	n/a	Hauling Services	1223	10/17/2018	Paid	$59.20
DO 1500 18091115750	n/a	Hauling Services	1221	10/17/2018	Paid	$59.20
DO 1500 18091115750	n/a	Hauling Services	1219	10/17/2018	Paid	$59.20
DO 1500 18091115755	n/a	Hauling Services	1114	10/17/2018	Paid	$160.50
DO 1500 18091115755	n/a	Hauling Services	1118	10/17/2018	Paid	$219.35
DO 1500 18091115755	n/a	Hauling Services	111	10/17/2018	Paid	$119.71
DO 1500 18091115755	n/a	Hauling Services	1174	10/17/2018	Paid	$219.35
DO 1500 18091115755	n/a	Hauling Services	1133	10/17/2018	Paid	$219.35
DO 1500 18091115755	n/a	Hauling Services	1125	10/17/2018	Paid	$160.50
DO 1500 18091115755	n/a	Hauling Services	1124	10/17/2018	Paid	$219.35
DO 1500 18091115755	n/a	Hauling Services	1162	10/17/2018	Paid	$219.35
DO 1500 18091115755	n/a	Hauling Services	1130	10/17/2018	Paid	$61.83
DO 1500 18091115755	n/a	Hauling Services	1140	10/17/2018	Paid	$191.26
DO 1500 18091115755	n/a	Hauling Services	1141	10/17/2018	Paid	$219.35
DO 1500 18091816058	n/a	Hauling Services	1331	10/17/2018	Paid	$39.13
DO 1500 18091816058	n/a	Hauling Services	1325	10/17/2018	Paid	$59.20
DO 1500 18091816058	n/a	Hauling Services	1324	10/17/2018	Paid	$59.20
DO 1500 18091816058	n/a	Hauling Services	1323	10/17/2018	Paid	$59.20
DO 1500 18091816058	n/a	Hauling Services	1320	10/17/2018	Paid	$59.20
DO 1500 18091816058	n/a	Hauling Services	1346	10/17/2018	Paid	$53.67
DO 1500 18091816058	n/a	Hauling Services	1328	10/17/2018	Paid	$223.93
DO 1500 18091816058	n/a	Hauling Services	1319	10/17/2018	Paid	$69.20
DO 1500 18091816058	n/a	Hauling Services	1322	10/17/2018	Paid	$59.20
DO 1500 18091816058	n/a	Hauling Services	1318	10/17/2018	Paid	$59.20