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 17062826181

Total:$2,053.75

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 17050510681 n/a Hauling Services 1160 06/29/2017 Paid $178.75
DO 1500 17050510681 n/a Hauling Services 1158 06/29/2017 Paid $205.00
DO 1500 17050510681 n/a Hauling Services 1152 06/29/2017 Paid $205.00
DO 1500 17050510681 n/a Hauling Services 1151 06/29/2017 Paid $205.00
DO 1500 17050510681 n/a Hauling Services 1147 06/29/2017 Paid $80.63
DO 1500 17050510681 n/a Hauling Services 1159 06/29/2017 Paid $150.00
DO 1500 17050510681 n/a Hauling Services 1155 06/29/2017 Paid $205.00
DO 1500 17050510681 n/a Hauling Services 1149 06/29/2017 Paid $150.00
DO 1500 17050510681 n/a Hauling Services 1148 06/29/2017 Paid $111.88
DO 1500 17050510681 n/a Hauling Services 1154 06/29/2017 Paid $178.74
DO 1500 17050510681 n/a Hauling Services 1153 06/29/2017 Paid $205.00
DO 1500 17050510681 n/a Hauling Services 1150 06/29/2017 Paid $178.75
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.
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