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 | STORM WATER MANAGEMENT |
| PAYEE | TEXAS DISPOSAL SYSTEMS LANDFILL, INC. |
| PAYMENT REQUEST | PRM 6300 22012110243 |
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 | 144 | 01/24/2022 | Paid | $13,256.58 |
| DO 6300 21112202639 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 134 | 01/24/2022 | Paid | $8,607.07 |
| DO 6300 21112202639 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 114 | 01/24/2022 | Paid | $8,686.80 |