Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GARBAGE/REFUSE COLLECTION
PAYEE BFI WASTE SERVICES OF TEXAS LP
PAYMENT REQUEST PRM 1500 13071528234

Total:$1,314.64

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 13010205975 n/a Hauling Services 113 07/16/2013 Paid $10.00
DO 1500 13010205975 n/a Hauling Services 115 07/16/2013 Paid $90.08
DO 1500 13010205975 n/a Hauling Services 116 07/16/2013 Paid $304.51
DO 1500 13010205975 n/a Hauling Services 112 07/16/2013 Paid $80.00
DO 1500 13010205975 n/a Hauling Services 118 07/16/2013 Paid $369.82
DO 1500 13010205975 n/a Hauling Services 114 07/16/2013 Paid $320.23
DO 1500 13010205975 n/a Hauling Services 117 07/16/2013 Paid $140.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice