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 20011309959 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 19102802037 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 112 | 01/15/2020 | Paid | $1,722.84 |
DO 6300 19102802037 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 151 | 01/15/2020 | Paid | $648.97 |
DO 6300 19102802037 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 111 | 01/15/2020 | Paid | $1,722.84 |
DO 6300 19102802037 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 152 | 01/15/2020 | Paid | $648.97 |
DO 6300 19102802037 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 131 | 01/15/2020 | Paid | $1,099.02 |
DO 6300 19102802037 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 132 | 01/15/2020 | Paid | $1,099.02 |