Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Attention: Austin Finance Online will be unavailable on Tuesday, April 1, 2025 from 6:00 AM to 8:00 AM for scheduled maintenance. We apolozie for any inconvenience.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-BIO SOLID REUSE
PAYEE STERICYCLE INC
PAYMENT REQUEST PRM 9100 18021612509

Total:$221.67

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 9100 17112803382 n/a Hazardous Material and Waste Services 131 02/20/2018 Paid $133.59
DO 9100 17112803382 n/a Hazardous Material and Waste Services 121 02/20/2018 Paid $9.75
DO 9100 17112803382 n/a Hazardous Material and Waste Services 111 02/20/2018 Paid $78.33
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice