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 COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SOLID WASTE SERVICES
PROGRAM LITTER ABATEMENT
ACTIVITY LITTER CONTROL
PAYEE ROBERT J SALDIVAR
PAYMENT REQUEST PRM 1500 11042620774

Total:$800.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 1500 11033104107 n/a DISINFECTING SYSTEMS (WATER), PARTS & ACCESSORIES 111 04/27/2011 Paid $800.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice