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 AUSTIN RESOURCE RECOVERY
PROGRAM COLLECTION SERVICES
ACTIVITY RECYCLING COLLECTION
PAYEE AFMA INC
PAYMENT REQUEST PRM 1500 13082833506

Total:$429.01

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 1500 13061804795 n/a CHAIRS, OFFICE, STEEL 121 08/29/2013 Paid $364.01
PO 1500 13061804795 n/a CHAIRS, OFFICE, STEEL 131 08/29/2013 Paid $65.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice