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 14041419935

Total:$480.00

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 14040210900 n/a Solid or Liquid Waste Disposal (Including Manageme 121 04/15/2014 Paid $40.00
DO 6200 14040210900 n/a Solid or Liquid Waste Disposal (Including Manageme 122 04/15/2014 Paid $80.00
DO 6200 14040210901 n/a Solid or Liquid Waste Disposal (Including Manageme 112 04/15/2014 Paid $48.00
DO 6200 14040210901 n/a Solid or Liquid Waste Disposal (Including Manageme 111 04/15/2014 Paid $12.00
DO 6200 14040210902 n/a Solid or Liquid Waste Disposal (Including Manageme 131 04/15/2014 Paid $180.00
DO 6200 14040210902 n/a Solid or Liquid Waste Disposal (Including Manageme 133 04/15/2014 Paid $80.00
DO 6200 14040210902 n/a Solid or Liquid Waste Disposal (Including Manageme 132 04/15/2014 Paid $40.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice