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 | STORM WATER MANAGEMENT |
PAYEE | TEXAS DISPOSAL SYSTEMS LANDFILL, INC. |
PAYMENT REQUEST | PRM 6300 21061422842 |
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 | 114 | 06/15/2021 | Paid | $1,467.97 |
DO 6300 20120903056 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 154 | 06/15/2021 | Paid | $94.33 |
DO 6300 20120903056 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 144 | 06/15/2021 | Paid | $2,507.02 |
DO 6300 20120903056 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 134 | 06/15/2021 | Paid | $71.33 |