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 14032717812

Total:$6,757.20

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 14031109465 n/a Hauling Services 113 03/28/2014 Paid $10.00
DO 1500 14031109465 n/a Hauling Services 118 03/28/2014 Paid $10.00
DO 1500 14031109465 n/a Hauling Services 111 03/28/2014 Paid $5,870.64
DO 1500 14031109465 n/a Hauling Services 112 03/28/2014 Paid $108.00
DO 1500 14031109465 n/a Hauling Services 117 03/28/2014 Paid $10.00
DO 1500 14031109465 n/a Hauling Services 116 03/28/2014 Paid $331.99
DO 1500 14031109465 n/a Hauling Services 115 03/28/2014 Paid $68.29
DO 1500 14031109465 n/a Hauling Services 114 03/28/2014 Paid $348.28
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice