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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 STORM WATER MANAGEMENT
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 6300 14091937382

Total:$8,512.56

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 112 09/22/2014 Paid $8,505.00
DO 6300 14091020456 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 122 09/22/2014 Paid $1.08
DO 6300 14091020457 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 132 09/22/2014 Paid $6.48
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