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 13101801890 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 13100800820 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 123 | 10/21/2013 | Paid | $618.46 |
DO 6300 13100800820 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 124 | 10/21/2013 | Paid | $618.45 |
DO 6300 13100800821 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 114 | 10/21/2013 | Paid | $1.43 |
DO 6300 13100800821 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 113 | 10/21/2013 | Paid | $1.42 |