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 14012211478 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 14011406426 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 124 | 01/23/2014 | Paid | $606.88 |
DO 6300 14011406426 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 123 | 01/23/2014 | Paid | $606.89 |
DO 6300 14011406428 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 113 | 01/23/2014 | Paid | $0.72 |
DO 6300 14011406428 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 114 | 01/23/2014 | Paid | $0.72 |