Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS INC
PAYMENT REQUEST PRM 6200 10090235923

Total:$5,551.94

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6200 10082329306 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 09/03/2010 Paid $3,986.82
DO 6200 10082329306 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 09/03/2010 Paid $298.51
DO 6200 10082329306 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 09/03/2010 Paid $134.60
DO 6200 10082329306 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 09/03/2010 Paid $795.02
DO 6200 10082329306 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 09/03/2010 Paid $336.99
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice