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 14042921435
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 14031809946 n/a Hauling Services 1128 04/30/2014 Paid $156.99
DO 1500 14031809946 n/a Hauling Services 1123 04/30/2014 Paid $180.04
DO 1500 14031809946 n/a Hauling Services 1118 04/30/2014 Paid $111.94
DO 1500 14031809946 n/a Hauling Services 1125 04/30/2014 Paid $93.87
DO 1500 14031809946 n/a Hauling Services 1126 04/30/2014 Paid $180.04
DO 1500 14031809946 n/a Hauling Services 1116 04/30/2014 Paid $180.04
DO 1500 14031809946 n/a Hauling Services 1112 04/30/2014 Paid $98.26
DO 1500 14031809946 n/a Hauling Services 1120 04/30/2014 Paid $156.99
DO 1500 14031809946 n/a Hauling Services 1115 04/30/2014 Paid $180.04
DO 1500 14031809946 n/a Hauling Services 1122 04/30/2014 Paid $180.04
DO 1500 14031809946 n/a Hauling Services 1117 04/30/2014 Paid $52.66
DO 1500 14031809946 n/a Hauling Services 1121 04/30/2014 Paid $180.04
DO 1500 14031809946 n/a Hauling Services 1124 04/30/2014 Paid $49.12
DO 1500 14031809946 n/a Hauling Services 1127 04/30/2014 Paid $131.74
DO 1500 14031809946 n/a Hauling Services 1114 04/30/2014 Paid $156.99
DO 1500 14031809946 n/a Hauling Services 1119 04/30/2014 Paid $386.56
DO 1500 14031809946 n/a Hauling Services 1113 04/30/2014 Paid $550.29
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.