Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	PARKS & RECREATION
FUND	GENERAL FUND
PROGRAM	COMMUNITY SERVICES
ACTIVITY	RECREATION AND PROGRAM SERVICES
EXPENSE CATEGORY	GARBAGE/REFUSE COLLECTION
PAYEE	BFI WASTE SERVICES OF TEXAS LP
PAYMENT REQUEST	PRM 1500 12111404963

Total:$3,301.16

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1500 12110602834	n/a	Hauling Services	1122	11/15/2012	Paid	$147.29
DO 1500 12110602834	n/a	Hauling Services	1126	11/15/2012	Paid	$46.10
DO 1500 12110602834	n/a	Hauling Services	1117	11/15/2012	Paid	$168.92
DO 1500 12110602834	n/a	Hauling Services	1120	11/15/2012	Paid	$357.84
DO 1500 12110602834	n/a	Hauling Services	1130	11/15/2012	Paid	$147.29
DO 1500 12110602834	n/a	Hauling Services	1116	11/15/2012	Paid	$316.21
DO 1500 12110602834	n/a	Hauling Services	1123	11/15/2012	Paid	$168.92
DO 1500 12110602834	n/a	Hauling Services	1119	11/15/2012	Paid	$155.14
DO 1500 12110602834	n/a	Hauling Services	1118	11/15/2012	Paid	$168.92
DO 1500 12110602834	n/a	Hauling Services	1115	11/15/2012	Paid	$246.17
DO 1500 12110602834	n/a	Hauling Services	1124	11/15/2012	Paid	$168.92
DO 1500 12110602834	n/a	Hauling Services	1114	11/15/2012	Paid	$92.19
DO 1500 12110602834	n/a	Hauling Services	1125	11/15/2012	Paid	$168.92
DO 1500 12110602834	n/a	Hauling Services	1113	11/15/2012	Paid	$123.60
DO 1500 12110602834	n/a	Hauling Services	1127	11/15/2012	Paid	$168.92
DO 1500 12110602834	n/a	Hauling Services	1121	11/15/2012	Paid	$363.29
DO 1500 12110602834	n/a	Hauling Services	1129	11/15/2012	Paid	$123.60
DO 1500 12110602834	n/a	Hauling Services	1128	11/15/2012	Paid	$168.92

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.