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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 FIELD OPERATIONS
ACTIVITY FIELD OPERATIONS MANAGEMENT
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 6300 22012110243

Total:$27,701.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 21112202639 n/a Solid or Liquid Waste Disposal (Including Manageme 113 01/24/2022 Paid $6,554.98
DO 6300 21112202639 n/a Solid or Liquid Waste Disposal (Including Manageme 151 01/24/2022 Paid $4,546.00
DO 6300 21112202639 n/a Solid or Liquid Waste Disposal (Including Manageme 121 01/24/2022 Paid $102.25
DO 6300 21112202639 n/a Solid or Liquid Waste Disposal (Including Manageme 143 01/24/2022 Paid $10,003.32
DO 6300 21112202639 n/a Solid or Liquid Waste Disposal (Including Manageme 133 01/24/2022 Paid $6,494.83
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