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 October & 2021

Purchase Order
PAYEE TEXAN WASTE EQUIPMENT INC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$6,947.23

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21100100201 Refuse/Garbage Collection Bodies and Parts 111 10/25/2021 Paid $6,947.23
DO 7800 21100100201 Refuse/Garbage Collection Bodies and Parts 121 10/19/2021 Paid $8,024.53
DO 7800 20100100134 Asphalt Distributors, Levelers, Mixers, etc. Maint 111 10/12/2021 Paid $908.23
DO 7800 20100100022 Refuse/Garbage Collection Bodies and Parts 111 10/11/2021 Paid $5,097.54
DO 7800 20100100134 Asphalt Distributors, Levelers, Mixers, etc. Maint 111 10/11/2021 Paid $233.28
DO 7800 20100100022 Refuse/Garbage Collection Bodies and Parts 111 10/04/2021 Paid $26,887.46
DO 7800 20100100134 Asphalt Distributors, Levelers, Mixers, etc. Maint 111 10/04/2021 Paid $455.65
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice