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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 21061422842

Total:$1,656.22

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 151 06/15/2021 Paid $18.86
DO 6300 20120903056 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 06/15/2021 Paid $293.59
DO 6300 20120903056 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 132 06/15/2021 Paid $14.26
DO 6300 20120903056 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 06/15/2021 Paid $501.40
DO 6300 20120903056 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 152 06/15/2021 Paid $18.86
DO 6300 20120903056 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 142 06/15/2021 Paid $501.40
DO 6300 20120903056 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 06/15/2021 Paid $293.59
DO 6300 20120903056 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 06/15/2021 Paid $14.26
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