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 11102502492

Total:$14,747.36

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 11101701204	MA 7400 S000416	Solid or Liquid Waste Disposal (Including Manageme	123	10/26/2011	Paid	$1,222.22
DO 6200 11101701204	MA 7400 S000416	Solid or Liquid Waste Disposal (Including Manageme	122	10/26/2011	Paid	$443.14
DO 6200 11101701204	MA 7400 S000416	Solid or Liquid Waste Disposal (Including Manageme	124	10/26/2011	Paid	$1,727.78
DO 6200 11101701204	MA 7400 S000416	Solid or Liquid Waste Disposal (Including Manageme	121	10/26/2011	Paid	$179.69
DO 6200 11101701204	MA 7400 S000416	Solid or Liquid Waste Disposal (Including Manageme	126	10/26/2011	Paid	$2,318.71
DO 6200 11101701204	MA 7400 S000416	Solid or Liquid Waste Disposal (Including Manageme	125	10/26/2011	Paid	$1,999.66
DO 6200 11101701205	MA 7400 S000416	Solid or Liquid Waste Disposal (Including Manageme	115	10/26/2011	Paid	$488.30
DO 6200 11101701205	MA 7400 S000416	Solid or Liquid Waste Disposal (Including Manageme	117	10/26/2011	Paid	$1,972.22
DO 6200 11101701205	MA 7400 S000416	Solid or Liquid Waste Disposal (Including Manageme	116	10/26/2011	Paid	$644.90
DO 6200 11101701205	MA 7400 S000416	Solid or Liquid Waste Disposal (Including Manageme	113	10/26/2011	Paid	$268.19
DO 6200 11101701205	MA 7400 S000416	Solid or Liquid Waste Disposal (Including Manageme	114	10/26/2011	Paid	$1,424.70
DO 6200 11101701205	MA 7400 S000416	Solid or Liquid Waste Disposal (Including Manageme	112	10/26/2011	Paid	$798.60
DO 6200 11101701205	MA 7400 S000416	Solid or Liquid Waste Disposal (Including Manageme	111	10/26/2011	Paid	$1,259.25