Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AVIATION |
|---|---|
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | BUILDING MAINTENANCE |
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| PAYEE | SOUTHWASTE DISPOSAL LLC |
| PAYMENT REQUEST | PRM 8100 22090731103 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 21041307092 | MA 8100 NA200000054 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 09/08/2022 | Paid | $500.00 |
| DO 8100 21041307092 | MA 8100 NA200000054 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 09/08/2022 | Paid | $500.00 |
| DO 8100 21041307092 | MA 8100 NA200000054 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 131 | 09/08/2022 | Paid | $500.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.