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 22092632821 |
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 | 131 | 09/29/2022 | Paid | $80.08 |
DO 6300 22052608312 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 161 | 09/29/2022 | Paid | $33,338.89 |