Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE TOTER LLC
PAYMENT REQUEST PRM 1500 20050421754

Total:$248,082.45

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 20010604796 n/a Refuse Carts, Chutes, Containers, and Holders (Com 1121 05/05/2020 Paid $825.00
DO 1500 20010604796 n/a Refuse Carts, Chutes, Containers, and Holders (Com 121 05/05/2020 Paid $825.00
DO 1500 20010604796 n/a Refuse Carts, Chutes, Containers, and Holders (Com 1131 05/05/2020 Paid $34,615.35
DO 1500 20010604796 n/a Refuse Carts, Chutes, Containers, and Holders (Com 1141 05/05/2020 Paid $825.00
DO 1500 20010604796 n/a Refuse Carts, Chutes, Containers, and Holders (Com 161 05/05/2020 Paid $825.00
DO 1500 20010604796 n/a Refuse Carts, Chutes, Containers, and Holders (Com 181 05/05/2020 Paid $825.00
DO 1500 20010604796 n/a Refuse Carts, Chutes, Containers, and Holders (Com 131 05/05/2020 Paid $34,615.35
DO 1500 20010604796 n/a Refuse Carts, Chutes, Containers, and Holders (Com 191 05/05/2020 Paid $34,615.35
DO 1500 20010604796 n/a Refuse Carts, Chutes, Containers, and Holders (Com 151 05/05/2020 Paid $34,615.35
DO 1500 20010604796 n/a Refuse Carts, Chutes, Containers, and Holders (Com 171 05/05/2020 Paid $34,615.35
DO 1500 20010604796 n/a Refuse Carts, Chutes, Containers, and Holders (Com 1101 05/05/2020 Paid $825.00
DO 1500 20010604796 n/a Refuse Carts, Chutes, Containers, and Holders (Com 141 05/05/2020 Paid $825.00
DO 1500 20010604796 n/a Refuse Carts, Chutes, Containers, and Holders (Com 1111 05/05/2020 Paid $34,615.35
DO 1500 20010604796 n/a Refuse Carts, Chutes, Containers, and Holders (Com 111 05/05/2020 Paid $34,615.35
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice