Austin Finance Online

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	973 MATERIALS LLC
PAYMENT REQUEST	PRM 6300 14060425261

Total:$158.40

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 6300 14052313919	n/a	Solid or Liquid Waste Disposal (Including Manageme	1174	06/05/2014	Paid	$6.00
DO 6300 14052313919	n/a	Solid or Liquid Waste Disposal (Including Manageme	1134	06/05/2014	Paid	$1.20
DO 6300 14052313919	n/a	Solid or Liquid Waste Disposal (Including Manageme	143	06/05/2014	Paid	$8.40
DO 6300 14052313919	n/a	Solid or Liquid Waste Disposal (Including Manageme	1194	06/05/2014	Paid	$1.20
DO 6300 14052313919	n/a	Solid or Liquid Waste Disposal (Including Manageme	1144	06/05/2014	Paid	$3.60
DO 6300 14052313919	n/a	Solid or Liquid Waste Disposal (Including Manageme	1204	06/05/2014	Paid	$2.40
DO 6300 14052313919	n/a	Solid or Liquid Waste Disposal (Including Manageme	1143	06/05/2014	Paid	$3.60
DO 6300 14052313919	n/a	Solid or Liquid Waste Disposal (Including Manageme	1153	06/05/2014	Paid	$1.20
DO 6300 14052313919	n/a	Solid or Liquid Waste Disposal (Including Manageme	164	06/05/2014	Paid	$1.20
DO 6300 14052313919	n/a	Solid or Liquid Waste Disposal (Including Manageme	1164	06/05/2014	Paid	$1.20
DO 6300 14052313919	n/a	Solid or Liquid Waste Disposal (Including Manageme	144	06/05/2014	Paid	$8.40
DO 6300 14052313919	n/a	Solid or Liquid Waste Disposal (Including Manageme	113	06/05/2014	Paid	$4.80
DO 6300 14052313919	n/a	Solid or Liquid Waste Disposal (Including Manageme	1123	06/05/2014	Paid	$1.20
DO 6300 14052313919	n/a	Solid or Liquid Waste Disposal (Including Manageme	1104	06/05/2014	Paid	$12.00
DO 6300 14052313919	n/a	Solid or Liquid Waste Disposal (Including Manageme	1183	06/05/2014	Paid	$1.20
DO 6300 14052313919	n/a	Solid or Liquid Waste Disposal (Including Manageme	1193	06/05/2014	Paid	$1.20
DO 6300 14052313919	n/a	Solid or Liquid Waste Disposal (Including Manageme	163	06/05/2014	Paid	$1.20
DO 6300 14052313919	n/a	Solid or Liquid Waste Disposal (Including Manageme	194	06/05/2014	Paid	$13.20
DO 6300 14052313919	n/a	Solid or Liquid Waste Disposal (Including Manageme	1184	06/05/2014	Paid	$1.20
DO 6300 14052313919	n/a	Solid or Liquid Waste Disposal (Including Manageme	114	06/05/2014	Paid	$4.80
DO 6300 14052313919	n/a	Solid or Liquid Waste Disposal (Including Manageme	193	06/05/2014	Paid	$13.20
DO 6300 14052313919	n/a	Solid or Liquid Waste Disposal (Including Manageme	183	06/05/2014	Paid	$3.60
DO 6300 14052313919	n/a	Solid or Liquid Waste Disposal (Including Manageme	134	06/05/2014	Paid	$6.00
DO 6300 14052313919	n/a	Solid or Liquid Waste Disposal (Including Manageme	1163	06/05/2014	Paid	$1.20
DO 6300 14052313919	n/a	Solid or Liquid Waste Disposal (Including Manageme	173	06/05/2014	Paid	$1.20
DO 6300 14052313919	n/a	Solid or Liquid Waste Disposal (Including Manageme	124	06/05/2014	Paid	$2.40
DO 6300 14052313919	n/a	Solid or Liquid Waste Disposal (Including Manageme	133	06/05/2014	Paid	$6.00
DO 6300 14052313919	n/a	Solid or Liquid Waste Disposal (Including Manageme	1133	06/05/2014	Paid	$1.20
DO 6300 14052313919	n/a	Solid or Liquid Waste Disposal (Including Manageme	1103	06/05/2014	Paid	$12.00
DO 6300 14052313919	n/a	Solid or Liquid Waste Disposal (Including Manageme	184	06/05/2014	Paid	$3.60
DO 6300 14052313919	n/a	Solid or Liquid Waste Disposal (Including Manageme	153	06/05/2014	Paid	$3.60
DO 6300 14052313919	n/a	Solid or Liquid Waste Disposal (Including Manageme	1154	06/05/2014	Paid	$1.20
DO 6300 14052313919	n/a	Solid or Liquid Waste Disposal (Including Manageme	1203	06/05/2014	Paid	$2.40
DO 6300 14052313919	n/a	Solid or Liquid Waste Disposal (Including Manageme	1114	06/05/2014	Paid	$3.60
DO 6300 14052313919	n/a	Solid or Liquid Waste Disposal (Including Manageme	1113	06/05/2014	Paid	$3.60
DO 6300 14052313919	n/a	Solid or Liquid Waste Disposal (Including Manageme	174	06/05/2014	Paid	$1.20
DO 6300 14052313919	n/a	Solid or Liquid Waste Disposal (Including Manageme	1124	06/05/2014	Paid	$1.20
DO 6300 14052313919	n/a	Solid or Liquid Waste Disposal (Including Manageme	154	06/05/2014	Paid	$3.60
DO 6300 14052313919	n/a	Solid or Liquid Waste Disposal (Including Manageme	1173	06/05/2014	Paid	$6.00
DO 6300 14052313919	n/a	Solid or Liquid Waste Disposal (Including Manageme	123	06/05/2014	Paid	$2.40