Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GARBAGE/REFUSE COLLECTION
PAYEE CENTRAL WASTE & RECYCLING, INC.
PAYMENT REQUEST PRM 2200 17110603322

Total:$885.00

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 2200 17100200153 n/a HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 111 11/07/2017 Paid $885.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-