Austin Finance Online

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 11092835868

Total:$15,450.83

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 11092125476	MA 7400 S000416	Solid or Liquid Waste Disposal (Including Manageme	124	09/29/2011	Paid	$199.70
DO 6200 11092125476	MA 7400 S000416	Solid or Liquid Waste Disposal (Including Manageme	126	09/29/2011	Paid	$120.89
DO 6200 11092125476	MA 7400 S000416	Solid or Liquid Waste Disposal (Including Manageme	123	09/29/2011	Paid	$222.39
DO 6200 11092125476	MA 7400 S000416	Solid or Liquid Waste Disposal (Including Manageme	125	09/29/2011	Paid	$445.40
DO 6200 11092125476	MA 7400 S000416	Solid or Liquid Waste Disposal (Including Manageme	122	09/29/2011	Paid	$407.24
DO 6200 11092125476	MA 7400 S000416	Solid or Liquid Waste Disposal (Including Manageme	121	09/29/2011	Paid	$907.93
DO 6200 11092125487	MA 7400 S000416	Solid or Liquid Waste Disposal (Including Manageme	111	09/29/2011	Paid	$489.55
DO 6200 11092125487	MA 7400 S000416	Solid or Liquid Waste Disposal (Including Manageme	112	09/29/2011	Paid	$2,299.83
DO 6200 11092125487	MA 7400 S000416	Solid or Liquid Waste Disposal (Including Manageme	115	09/29/2011	Paid	$1,384.27
DO 6200 11092125487	MA 7400 S000416	Solid or Liquid Waste Disposal (Including Manageme	113	09/29/2011	Paid	$1,416.24
DO 6200 11092125487	MA 7400 S000416	Solid or Liquid Waste Disposal (Including Manageme	117	09/29/2011	Paid	$2,083.22
DO 6200 11092125487	MA 7400 S000416	Solid or Liquid Waste Disposal (Including Manageme	114	09/29/2011	Paid	$4,110.94
DO 6200 11092125487	MA 7400 S000416	Solid or Liquid Waste Disposal (Including Manageme	116	09/29/2011	Paid	$1,363.23