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 22083130510 |
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 | 09/01/2022 | Paid | $7,245.53 |
| DO 6300 22052608312 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 09/01/2022 | Paid | $863.41 |
| DO 6300 22052608312 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 09/01/2022 | Paid | $3,238.10 |