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 13112606208

Total:$2,788.78

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1500 13100400555	n/a	Hauling Services	113	11/27/2013	Paid	$10.00
DO 1500 13100400555	n/a	Hauling Services	112	11/27/2013	Paid	$10.00
DO 1500 13100400588	n/a	Hauling Services	1221	11/27/2013	Paid	$172.30
DO 1500 13100400588	n/a	Hauling Services	1220	11/27/2013	Paid	$150.24
DO 1500 13100400588	n/a	Hauling Services	1214	11/27/2013	Paid	$322.53
DO 1500 13100400588	n/a	Hauling Services	1219	11/27/2013	Paid	$370.36
DO 1500 13100400588	n/a	Hauling Services	1213	11/27/2013	Paid	$251.09
DO 1500 13100400588	n/a	Hauling Services	1227	11/27/2013	Paid	$126.07
DO 1500 13100400588	n/a	Hauling Services	1225	11/27/2013	Paid	$70.41
DO 1500 13100400588	n/a	Hauling Services	1212	11/27/2013	Paid	$94.03
DO 1500 13100400588	n/a	Hauling Services	1223	11/27/2013	Paid	$172.30
DO 1500 13100400588	n/a	Hauling Services	1226	11/27/2013	Paid	$172.30
DO 1500 13100400588	n/a	Hauling Services	1215	11/27/2013	Paid	$172.30
DO 1500 13100400588	n/a	Hauling Services	1228	11/27/2013	Paid	$150.24
DO 1500 13100400588	n/a	Hauling Services	1222	11/27/2013	Paid	$172.30
DO 1500 13100400588	n/a	Hauling Services	1224	11/27/2013	Paid	$47.02
DO 1500 13100400588	n/a	Hauling Services	1216	11/27/2013	Paid	$172.30
DO 1500 13100400588	n/a	Hauling Services	1218	11/27/2013	Paid	$102.19
DO 1500 13100400588	n/a	Hauling Services	1217	11/27/2013	Paid	$50.80

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.