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 12111304867

Total:$72.00

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 12110202616 n/a Solid or Liquid Waste Disposal (Including Manageme 121 11/14/2012 Paid $12.00
DO 6200 12110202616 n/a Solid or Liquid Waste Disposal (Including Manageme 122 11/14/2012 Paid $24.00
DO 6200 12110202616 n/a Solid or Liquid Waste Disposal (Including Manageme 123 11/14/2012 Paid $24.00
DO 6200 12110202618 n/a Solid or Liquid Waste Disposal (Including Manageme 111 11/14/2012 Paid $12.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice