PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
ACTIVITY | STORM WATER MANAGEMENT |
PAYEE | TEXAS DISPOSAL SYSTEMS LANDFILL, INC. |
PAYMENT REQUEST | PRM 6300 14032918131 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 14031209624 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 112 | 03/31/2014 | Paid | $4,369.57 |
DO 6300 14031209624 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 122 | 03/31/2014 | Paid | $2,220.36 |
DO 6300 14031709842 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 132 | 03/31/2014 | Paid | $4,401.85 |