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	REPUBLIC SERVICES, INC
PAYMENT REQUEST	PRM 1500 16061327037

Total:$4,743.58

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1500 16051313047	n/a	Hauling Services	1225	06/14/2016	Paid	$355.36
DO 1500 16051313047	n/a	Hauling Services	1229	06/14/2016	Paid	$260.02
DO 1500 16051313047	n/a	Hauling Services	1220	06/14/2016	Paid	$213.94
DO 1500 16051313047	n/a	Hauling Services	1224	06/14/2016	Paid	$355.36
DO 1500 16051313047	n/a	Hauling Services	1222	06/14/2016	Paid	$329.86
DO 1500 16051313047	n/a	Hauling Services	1223	06/14/2016	Paid	$355.36
DO 1500 16051313047	n/a	Hauling Services	1217	06/14/2016	Paid	$309.86
DO 1500 16051313047	n/a	Hauling Services	1230	06/14/2016	Paid	$309.86
DO 1500 16051313047	n/a	Hauling Services	1221	06/14/2016	Paid	$394.06
DO 1500 16051313047	n/a	Hauling Services	1218	06/14/2016	Paid	$355.36
DO 1500 16051313047	n/a	Hauling Services	1227	06/14/2016	Paid	$329.86
DO 1500 16051313047	n/a	Hauling Services	1215	06/14/2016	Paid	$193.94
DO 1500 16051313047	n/a	Hauling Services	1216	06/14/2016	Paid	$260.02
DO 1500 16051313047	n/a	Hauling Services	1228	06/14/2016	Paid	$355.36
DO 1500 16051313047	n/a	Hauling Services	1219	06/14/2016	Paid	$355.36
DO 1500 16052313520	n/a	Hauling Services	112	06/14/2016	Paid	$10.00

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.