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 17092534680

Total:$2,083.49

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1500 17072413904	n/a	Hauling Services	131	09/26/2017	Paid	$9.73
DO 1500 17080814638	n/a	Hauling Services	111	09/26/2017	Paid	$10.00
DO 1500 17081614989	n/a	Hauling Services	1250	09/26/2017	Paid	$178.75
DO 1500 17081614989	n/a	Hauling Services	1259	09/26/2017	Paid	$150.00
DO 1500 17081614989	n/a	Hauling Services	1252	09/26/2017	Paid	$205.00
DO 1500 17081614989	n/a	Hauling Services	1251	09/26/2017	Paid	$205.00
DO 1500 17081614989	n/a	Hauling Services	1260	09/26/2017	Paid	$178.75
DO 1500 17081614989	n/a	Hauling Services	1253	09/26/2017	Paid	$205.00
DO 1500 17081614989	n/a	Hauling Services	1258	09/26/2017	Paid	$205.00
DO 1500 17081614989	n/a	Hauling Services	1247	09/26/2017	Paid	$80.63
DO 1500 17081614989	n/a	Hauling Services	1249	09/26/2017	Paid	$150.00
DO 1500 17081614989	n/a	Hauling Services	1255	09/26/2017	Paid	$205.00
DO 1500 17081614989	n/a	Hauling Services	1254	09/26/2017	Paid	$188.75
DO 1500 17081614989	n/a	Hauling Services	1248	09/26/2017	Paid	$111.88

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.