Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY |
PROGRAM | COLLECTION SERVICES |
ACTIVITY | RECYCLING COLLECTION |
PAYEE | TEXAS DISPOSAL SYSTEMS LANDFILL, INC. |
PAYMENT REQUEST | PRM 1500 13030615976 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 13030509869 | MA 1500 NA130000021 | Recycling Services | 121 | 03/07/2013 | Paid | $92,193.82 |
DO 1500 13030509870 | MA 1500 NA130000021 | Recycling Services | 111 | 03/07/2013 | Paid | $66,946.58 |