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 SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARK PLANNING, DEVELOPMENT, AND OPERATIONS
ACTIVITY GROUNDS MAINTENANCE
PAYEE TEXAS DISPOSAL SYSTEMS INC
PAYMENT REQUEST PRM 8600 23110804375

Total:$11,859.42

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 23110202422 n/a Toilets, Portable, Rental or Lease 121 11/09/2023 Paid $802.49
DO 8600 23110202422 n/a Toilets, Portable, Rental or Lease 131 11/09/2023 Paid $443.94
DO 8600 23110202422 n/a Toilets, Portable, Rental or Lease 161 11/09/2023 Paid $3,357.09
DO 8600 23110202422 n/a Toilets, Portable, Rental or Lease 1111 11/09/2023 Paid $512.53
DO 8600 23110202422 n/a Toilets, Portable, Rental or Lease 151 11/09/2023 Paid $249.51
DO 8600 23110202422 n/a Toilets, Portable, Rental or Lease 171 11/09/2023 Paid $443.94
DO 8600 23110202422 n/a Toilets, Portable, Rental or Lease 191 11/09/2023 Paid $388.86
DO 8600 23110202422 n/a Toilets, Portable, Rental or Lease 111 11/09/2023 Paid $5,661.06
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice