Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE STACEY ROBERTA GAYER
PAYMENT REQUEST PRM 6300 24011811889

Total:$38,090.00

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 6300 23120503739 n/a Garbage/Trash Removal and Disposal 141 01/22/2024 Paid $630.00
DO 6300 23120503739 n/a Garbage/Trash Removal and Disposal 181 01/22/2024 Paid $11,000.00
DO 6300 23120503739 n/a Garbage/Trash Removal and Disposal 121 01/22/2024 Paid $2,800.00
DO 6300 23120503739 n/a Garbage/Trash Removal and Disposal 161 01/22/2024 Paid $7,000.00
DO 6300 23120503739 n/a Garbage/Trash Removal and Disposal 171 01/22/2024 Paid $5,600.00
DO 6300 23120503739 n/a Garbage/Trash Removal and Disposal 111 01/22/2024 Paid $6,720.00
DO 6300 23120503739 n/a Garbage/Trash Removal and Disposal 151 01/22/2024 Paid $540.00
DO 6300 23120503739 n/a Garbage/Trash Removal and Disposal 131 01/22/2024 Paid $3,800.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice