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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 FIELD OPERATIONS MANAGEMENT
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 6300 14032918131

Total:$6,595.07

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 111 03/31/2014 Paid $2,621.74
DO 6300 14031209624 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 03/31/2014 Paid $1,332.22
DO 6300 14031709842 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 03/31/2014 Paid $2,641.11
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