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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 14032918131

Total:$4,396.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 14031209624 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 124 03/31/2014 Paid $444.07
DO 6300 14031209624 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 03/31/2014 Paid $873.92
DO 6300 14031209624 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 123 03/31/2014 Paid $444.07
DO 6300 14031209624 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 03/31/2014 Paid $873.91
DO 6300 14031709842 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 134 03/31/2014 Paid $880.36
DO 6300 14031709842 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 133 03/31/2014 Paid $880.37
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