Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	POLICE
FUND	GENERAL FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY	GARBAGE/REFUSE COLLECTION
PAYEE	REPUBLIC SERVICES, INC
PAYMENT REQUEST	PRM 1500 18092632368

Total:$1,484.62

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1500 18083015177	n/a	Hauling Services	11163	09/27/2018	Paid	$522.96
DO 1500 18083015177	n/a	Hauling Services	11118	09/27/2018	Paid	$100.31
DO 1500 18083015177	n/a	Hauling Services	1131	09/27/2018	Paid	$321.00
DO 1500 18083015177	n/a	Hauling Services	114	09/27/2018	Paid	$321.00
DO 1500 18083015177	n/a	Hauling Services	1163	09/27/2018	Paid	$219.35

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.