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 14041520036

Total:$7,123.31

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 13101101180 n/a Hauling Services 114 04/16/2014 Paid $76.84
DO 1500 13101101180 n/a Hauling Services 115 04/16/2014 Paid $10.00
DO 1500 13101101180 n/a Hauling Services 112 04/16/2014 Paid $10.00
DO 1500 13101101180 n/a Hauling Services 111 04/16/2014 Paid $7,006.47
DO 1500 13101101180 n/a Hauling Services 113 04/16/2014 Paid $10.00
DO 1500 13101101180 n/a Hauling Services 116 04/16/2014 Paid $10.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice