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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 DRAINAGE PIPELINE MANAGEMENT
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 6300 13031517037

Total:$3,887.66

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 13030810139 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 03/18/2013 Paid $917.63
DO 6300 13030810139 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 03/18/2013 Paid $305.88
DO 6300 13030810140 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 124 03/18/2013 Paid $1,998.11
DO 6300 13030810140 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 123 03/18/2013 Paid $666.04
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