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 PAY AS YOU THROW
PAYEE DEERSKIN MFG INC
PAYMENT REQUEST PRM 7800 11011911007

Total:$22,372.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7800 10042701014 n/a Trucks (Over One Ton Capacity) 111 01/20/2011 Paid $22,372.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice