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 COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAN WASTE EQUIPMENT INC
PAYMENT REQUEST PRM 7800 14061126062

Total:$10,011.03

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 7800 14040110825 n/a Refuse/Garbage Collection Bodies and Parts 141 06/12/2014 Paid $558.50
DO 7800 14040110825 n/a Refuse/Garbage Collection Bodies and Parts 151 06/12/2014 Paid $2,525.00
DO 7800 14040110825 n/a Refuse/Garbage Collection Bodies and Parts 131 06/12/2014 Paid $864.78
DO 7800 14040110825 n/a Refuse/Garbage Collection Bodies and Parts 121 06/12/2014 Paid $5,515.25
DO 7800 14040110825 n/a Refuse/Garbage Collection Bodies and Parts 111 06/12/2014 Paid $547.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice