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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 DRAINAGE PIPELINE MANAGEMENT
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 6300 19032515704

Total:$16,449.72

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 19011505407 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 132 03/26/2019 Paid $1,208.34
DO 6300 19011505407 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 03/26/2019 Paid $1,866.47
DO 6300 19011505407 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 03/26/2019 Paid $1,208.34
DO 6300 19011505407 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 171 03/26/2019 Paid $2,955.59
DO 6300 19011505407 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 03/26/2019 Paid $1,866.47
DO 6300 19011505407 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 172 03/26/2019 Paid $2,955.59
DO 6300 19011505407 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 152 03/26/2019 Paid $2,194.46
DO 6300 19011505407 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 151 03/26/2019 Paid $2,194.46
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