Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE REPUBLIC SERVICES, INC
PAYMENT REQUEST PRM 1500 18071826050

Total:$2,359.76

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 1500 18050910331 n/a Hauling Services 1257 07/19/2018 Paid $201.26
DO 1500 18050910331 n/a Hauling Services 1227 07/19/2018 Paid $288.20
DO 1500 18050910331 n/a Hauling Services 123 07/19/2018 Paid $321.00
DO 1500 18050910331 n/a Hauling Services 1275 07/19/2018 Paid $438.70
DO 1500 18050910331 n/a Hauling Services 1266 07/19/2018 Paid $443.39
DO 1500 18050910331 n/a Hauling Services 1246 07/19/2018 Paid $219.35
DO 1500 18050910332 n/a Hauling Services 1110 07/19/2018 Paid $223.93
DO 1500 18050910332 n/a Hauling Services 1115 07/19/2018 Paid $223.93
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice