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Data Drill Down for April & 2024

Purchase Order
PAYEE GRUENE ENVIRONMENTAL COMPANIES LLC
EXPENSE CATEGORY SERVICES - CONTRACTUAL GENERAL TRADES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX174045 Hazardous Material and Waste Services 111 04/15/2024 Paid $5,500.00
DOM 1100 MAX183638 Oil and Petroleum Spill Services (Incl removal of products) 111 04/15/2024 Paid $1,274.00
DOM 1100 MAX183638 Oil and Petroleum Spill Services (Incl removal of products) 111 04/15/2024 Paid $4,728.00
DOM 1100 MAX183638 Oil and Petroleum Spill Services (Incl removal of products) 111 04/15/2024 Paid $1,470.00
DOM 1100 MAX183638 Oil and Petroleum Spill Services (Incl removal of products) 111 04/15/2024 Paid $2,600.50
DOM 1100 MAX183638 Oil and Petroleum Spill Services (Incl removal of products) 111 04/15/2024 Paid $5,513.00
DOM 1100 MAX183638 Oil and Petroleum Spill Services (Incl removal of products) 111 04/15/2024 Paid $4,165.00
DOM 1100 MAX183638 Oil and Petroleum Spill Services (Incl removal of products) 111 04/15/2024 Paid $4,127.50
DOM 1100 MAX183638 Oil and Petroleum Spill Services (Incl removal of products) 111 04/15/2024 Paid $4,202.00
DOM 1100 MAX183638 Oil and Petroleum Spill Services (Incl removal of products) 111 04/15/2024 Paid $4,465.00
DOM 1100 MAX183638 Oil and Petroleum Spill Services (Incl removal of products) 111 04/15/2024 Paid $4,436.00
DOM 1100 MAX183638 Oil and Petroleum Spill Services (Incl removal of products) 111 04/15/2024 Paid $4,527.75
DOM 1100 MAX183638 Oil and Petroleum Spill Services (Incl removal of products) 111 04/15/2024 Paid $4,460.50