Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE 973 MATERIALS LLC
PAYMENT REQUEST PRM 6200 10012712190

Total:$906.00

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 09121706998 n/a Solid or Liquid Waste Disposal (Including Manageme 111 01/28/2010 Paid $60.00
DO 6200 09121706998 n/a Solid or Liquid Waste Disposal (Including Manageme 112 01/28/2010 Paid $24.00
DO 6200 09121706998 n/a Solid or Liquid Waste Disposal (Including Manageme 113 01/28/2010 Paid $24.00
DO 6200 10011509097 n/a Solid or Liquid Waste Disposal (Including Manageme 123 01/28/2010 Paid $12.00
DO 6200 10011509097 n/a Solid or Liquid Waste Disposal (Including Manageme 121 01/28/2010 Paid $36.00
DO 6200 10011509097 n/a Solid or Liquid Waste Disposal (Including Manageme 124 01/28/2010 Paid $12.00
DO 6200 10011509097 n/a Solid or Liquid Waste Disposal (Including Manageme 122 01/28/2010 Paid $12.00
DO 6200 10011509110 n/a Solid or Liquid Waste Disposal (Including Manageme 143 01/28/2010 Paid $50.00
DO 6200 10011509110 n/a Solid or Liquid Waste Disposal (Including Manageme 141 01/28/2010 Paid $140.00
DO 6200 10011509110 n/a Solid or Liquid Waste Disposal (Including Manageme 142 01/28/2010 Paid $30.00
DO 6200 10011509114 n/a Solid or Liquid Waste Disposal (Including Manageme 132 01/28/2010 Paid $96.00
DO 6200 10011509114 n/a Solid or Liquid Waste Disposal (Including Manageme 131 01/28/2010 Paid $12.00
DO 6200 10011509114 n/a Solid or Liquid Waste Disposal (Including Manageme 134 01/28/2010 Paid $12.00
DO 6200 10011509114 n/a Solid or Liquid Waste Disposal (Including Manageme 133 01/28/2010 Paid $386.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice