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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 14091937382

Total:$5,107.54

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 14091020455 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 09/22/2014 Paid $5,103.00
DO 6300 14091020456 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 09/22/2014 Paid $0.65
DO 6300 14091020457 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 09/22/2014 Paid $3.89
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