Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	PARKS & RECREATION
FUND	GENERAL FUND
PROGRAM	COMMUNITY SERVICES
ACTIVITY	ATHLETICS
EXPENSE CATEGORY	GARBAGE/REFUSE COLLECTION
PAYEE	REPUBLIC SERVICES, INC
PAYMENT REQUEST	PRM 1500 18101601635

Total:$1,492.11

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1500 18091115750	n/a	Hauling Services	1238	10/17/2018	Paid	$76.30
DO 1500 18091115750	n/a	Hauling Services	1236	10/17/2018	Paid	$118.40
DO 1500 18091115755	n/a	Hauling Services	1128	10/17/2018	Paid	$642.00
DO 1500 18091115755	n/a	Hauling Services	117	10/17/2018	Paid	$192.54
DO 1500 18091115755	n/a	Hauling Services	1160	10/17/2018	Paid	$191.26
DO 1500 18091115755	n/a	Hauling Services	1167	10/17/2018	Paid	$76.91
DO 1500 18091816058	n/a	Hauling Services	1337	10/17/2018	Paid	$118.40
DO 1500 18091816058	n/a	Hauling Services	1339	10/17/2018	Paid	$76.30

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.