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 NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SW-SOLID WASTE CIP
PROGRAM CAPITAL EQUIPMENT
ACTIVITY MISCELLANEOUS
PAYEE TEXAN WASTE EQUIPMENT INC
PAYMENT REQUEST PRM 7800 10012612042
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7800 09080301812 n/a TRACTOR, COMPACT, LOADER, BACK 121 01/27/2010 Paid $81,080.00
CT 7800 09080301812 n/a TRACTOR, COMPACT, LOADER, BACK 111 01/27/2010 Paid $81,080.00