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 14031216156
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 14011506496 n/a Hauling Services 1125 03/13/2014 Paid $126.89
DO 1500 14011506496 n/a Hauling Services 1112 03/13/2014 Paid $94.03
DO 1500 14011506496 n/a Hauling Services 1127 03/13/2014 Paid $126.07
DO 1500 14011506496 n/a Hauling Services 1123 03/13/2014 Paid $172.30
DO 1500 14011506496 n/a Hauling Services 1119 03/13/2014 Paid $370.36
DO 1500 14011506496 n/a Hauling Services 1115 03/13/2014 Paid $172.30
DO 1500 14011506496 n/a Hauling Services 1124 03/13/2014 Paid $47.02
DO 1500 14011506496 n/a Hauling Services 1121 03/13/2014 Paid $172.30
DO 1500 14011506496 n/a Hauling Services 1128 03/13/2014 Paid $150.24
DO 1500 14011506496 n/a Hauling Services 1113 03/13/2014 Paid $251.09
DO 1500 14011506496 n/a Hauling Services 1122 03/13/2014 Paid $172.30
DO 1500 14011506496 n/a Hauling Services 1116 03/13/2014 Paid $172.30
DO 1500 14011506496 n/a Hauling Services 1117 03/13/2014 Paid $50.80
DO 1500 14011506496 n/a Hauling Services 1118 03/13/2014 Paid $102.19
DO 1500 14011506496 n/a Hauling Services 1126 03/13/2014 Paid $172.30
DO 1500 14011506496 n/a Hauling Services 1120 03/13/2014 Paid $150.24
DO 1500 14011506496 n/a Hauling Services 1114 03/13/2014 Paid $150.24
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.