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 AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY FUND
PROGRAM LITTER ABATEMENT
ACTIVITY HOMELESSNESS
PAYEE ENTERPRISE PROFESSIONAL SERVICES, INC.
PAYMENT REQUEST PRM 1500 24012212145
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 23101601486 n/a Garbage/Trash Removal and Disposal 171 01/23/2024 Paid $3,863.98
DO 1500 23101601486 n/a Garbage/Trash Removal and Disposal 191 01/23/2024 Paid $90.00
DO 1500 23101601486 n/a Garbage/Trash Removal and Disposal 181 01/23/2024 Paid $4,855.02
DO 1500 23101601486 n/a Garbage/Trash Removal and Disposal 161 01/23/2024 Paid $18,958.50
DO 1500 23101601486 n/a Garbage/Trash Removal and Disposal 1101 01/23/2024 Paid $7,867.68
DO 1500 23101601493 n/a Garbage/Trash Removal and Disposal 131 01/23/2024 Paid $6,473.36
DO 1500 23101601493 n/a Garbage/Trash Removal and Disposal 141 01/23/2024 Paid $120.00
DO 1500 23101601493 n/a Garbage/Trash Removal and Disposal 121 01/23/2024 Paid $2,291.43
DO 1500 23101601493 n/a Garbage/Trash Removal and Disposal 111 01/23/2024 Paid $13,902.90
DO 1500 23101601493 n/a Garbage/Trash Removal and Disposal 151 01/23/2024 Paid $4,425.57