Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 13081632359
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 13070316967 n/a Hauling Services 1115 08/19/2013 Paid $172.30
DO 1500 13070316967 n/a Hauling Services 1114 08/19/2013 Paid $322.53
DO 1500 13070316967 n/a Hauling Services 1117 08/19/2013 Paid $50.80
DO 1500 13070316967 n/a Hauling Services 1116 08/19/2013 Paid $172.30
DO 1500 13070316967 n/a Hauling Services 1120 08/19/2013 Paid $150.24
DO 1500 13070316967 n/a Hauling Services 1126 08/19/2013 Paid $172.30
DO 1500 13070316967 n/a Hauling Services 1121 08/19/2013 Paid $172.30
DO 1500 13070316967 n/a Hauling Services 1122 08/19/2013 Paid $172.30
DO 1500 13070316967 n/a Hauling Services 1125 08/19/2013 Paid $70.41
DO 1500 13070316967 n/a Hauling Services 1119 08/19/2013 Paid $370.36
DO 1500 13070316967 n/a Hauling Services 1113 08/19/2013 Paid $251.09
DO 1500 13070316967 n/a Hauling Services 1128 08/19/2013 Paid $150.24
DO 1500 13070316967 n/a Hauling Services 1123 08/19/2013 Paid $172.30
DO 1500 13070316967 n/a Hauling Services 1118 08/19/2013 Paid $102.19
DO 1500 13070316967 n/a Hauling Services 1124 08/19/2013 Paid $47.02
DO 1500 13070316967 n/a Hauling Services 1112 08/19/2013 Paid $263.97
DO 1500 13070316967 n/a Hauling Services 1127 08/19/2013 Paid $126.07
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.