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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 19032515704

Total:$37,878.34

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 173 03/26/2019 Paid $8,866.77
DO 6300 19011505407 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 03/26/2019 Paid $45.32
DO 6300 19011505407 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 133 03/26/2019 Paid $3,625.03
DO 6300 19011505407 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 03/26/2019 Paid $5,599.40
DO 6300 19011505407 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 181 03/26/2019 Paid $8,404.46
DO 6300 19011505407 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 153 03/26/2019 Paid $6,583.39
DO 6300 19011505407 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 03/26/2019 Paid $9.68
DO 6300 19011505407 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 161 03/26/2019 Paid $4,744.29
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