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 11102502495

Total:$600.00

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 11101701194 n/a Solid or Liquid Waste Disposal (Including Manageme 132 10/26/2011 Paid $24.00
DO 6200 11101701194 n/a Solid or Liquid Waste Disposal (Including Manageme 131 10/26/2011 Paid $276.00
DO 6200 11101701195 n/a Solid or Liquid Waste Disposal (Including Manageme 111 10/26/2011 Paid $36.00
DO 6200 11101701196 n/a Solid or Liquid Waste Disposal (Including Manageme 121 10/26/2011 Paid $24.00
DO 6200 11101701196 n/a Solid or Liquid Waste Disposal (Including Manageme 122 10/26/2011 Paid $24.00
DO 6200 11101701197 n/a Solid or Liquid Waste Disposal (Including Manageme 142 10/26/2011 Paid $36.00
DO 6200 11101701197 n/a Solid or Liquid Waste Disposal (Including Manageme 141 10/26/2011 Paid $24.00
DO 6200 11101701198 n/a Solid or Liquid Waste Disposal (Including Manageme 152 10/26/2011 Paid $12.00
DO 6200 11101701198 n/a Solid or Liquid Waste Disposal (Including Manageme 153 10/26/2011 Paid $12.00
DO 6200 11101701198 n/a Solid or Liquid Waste Disposal (Including Manageme 151 10/26/2011 Paid $132.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice