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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 22062924798

Total:$10,717.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 22052608312 n/a Solid or Liquid Waste Disposal (Including Manageme 141 06/30/2022 Paid $10,050.39
DO 6300 22052608312 n/a Solid or Liquid Waste Disposal (Including Manageme 111 06/30/2022 Paid $587.05
DO 6300 22052608312 n/a Solid or Liquid Waste Disposal (Including Manageme 121 06/30/2022 Paid $79.56
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