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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GARBAGE/REFUSE COLLECTION
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM INFRASTRUCTURE & WATERWAY MAINTENANCE
ACTIVITY FIELD OPERATIONS MANAGEMENT
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 6300 11120906751

Total:$21,401.18

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 11120904442 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 12/12/2011 Paid $6,787.77
DO 6300 11120904442 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 12/12/2011 Paid $4,085.61
DO 6300 11120904442 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 12/12/2011 Paid $5,422.18
DO 6300 11120904442 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 12/12/2011 Paid $5,105.62
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