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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 20121106464

Total:$3,245.36

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 20120903056 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 12/14/2020 Paid $1,299.75
DO 6300 20120903056 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 12/14/2020 Paid $322.93
DO 6300 20120903056 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 132 12/14/2020 Paid $322.93
DO 6300 20120903056 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 12/14/2020 Paid $1,299.75
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