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home icon PAYEE EXPENSE CATEGORY PURCHASE ORDER
Location Data Drill Down for December & 2017:
PAYEE Texas Disposal Systems Landfill, Inc.
EXPENSE CATEGORY Garbage/refuse collection
TOTAL AMOUNT: $28,311.72
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PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 6300 17110602470 Solid or Liquid Waste Disposal (Including Manageme 111 12/01/2017 Outstanding $2,795.06
DO 6300 17110602470 Solid or Liquid Waste Disposal (Including Manageme 112 12/01/2017 Outstanding $2,795.06
DO 6300 17110602470 Solid or Liquid Waste Disposal (Including Manageme 113 12/01/2017 Outstanding $8,385.19
DO 6300 17110602470 Solid or Liquid Waste Disposal (Including Manageme 114 12/01/2017 Outstanding $13,975.33
DO 6300 17110602470 Solid or Liquid Waste Disposal (Including Manageme 121 12/01/2017 Outstanding $361.08
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.