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 REPUBLIC SERVICES, INC
PAYMENT REQUEST PRM 1500 15092839990
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 15083119722 n/a Hauling Services 1130 09/29/2015 Paid $165.01
DO 1500 15083119722 n/a Hauling Services 1115 09/29/2015 Paid $96.97
DO 1500 15083119722 n/a Hauling Services 1121 09/29/2015 Paid $141.97
DO 1500 15083119722 n/a Hauling Services 1118 09/29/2015 Paid $177.68
DO 1500 15083119722 n/a Hauling Services 1126 09/29/2015 Paid $177.68
DO 1500 15083119722 n/a Hauling Services 1128 09/29/2015 Paid $164.93
DO 1500 15083119722 n/a Hauling Services 1129 09/29/2015 Paid $177.68
DO 1500 15083119722 n/a Hauling Services 1116 09/29/2015 Paid $130.01
DO 1500 15083119722 n/a Hauling Services 1127 09/29/2015 Paid $48.48
DO 1500 15083119722 n/a Hauling Services 1117 09/29/2015 Paid $154.93
DO 1500 15083119722 n/a Hauling Services 1125 09/29/2015 Paid $177.68
DO 1500 15083119722 n/a Hauling Services 1120 09/29/2015 Paid $52.08
DO 1500 15083119722 n/a Hauling Services 1119 09/29/2015 Paid $177.68
DO 1500 15083119722 n/a Hauling Services 1124 09/29/2015 Paid $177.68
DO 1500 15083119722 n/a Hauling Services 1131 09/29/2015 Paid $154.93
DO 1500 15083119722 n/a Hauling Services 1123 09/29/2015 Paid $154.93
DO 1500 15083119722 n/a Hauling Services 1122 09/29/2015 Paid $187.68
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.