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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 STORM WATER MANAGEMENT
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 6300 11120906751

Total:$35,668.63

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 112 12/12/2011 Paid $8,509.36
DO 6300 11120904442 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 122 12/12/2011 Paid $11,312.94
DO 6300 11120904442 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 142 12/12/2011 Paid $9,036.97
DO 6300 11120904442 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 132 12/12/2011 Paid $6,809.36
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