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 14043021599

Total:$432.00

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 14041611791 n/a Solid or Liquid Waste Disposal (Including Manageme 115 05/01/2014 Paid $12.00
DO 6200 14041611791 n/a Solid or Liquid Waste Disposal (Including Manageme 114 05/01/2014 Paid $12.00
DO 6200 14041611791 n/a Solid or Liquid Waste Disposal (Including Manageme 112 05/01/2014 Paid $12.00
DO 6200 14041611791 n/a Solid or Liquid Waste Disposal (Including Manageme 113 05/01/2014 Paid $12.00
DO 6200 14041611791 n/a Solid or Liquid Waste Disposal (Including Manageme 111 05/01/2014 Paid $24.00
DO 6200 14041611792 n/a Solid or Liquid Waste Disposal (Including Manageme 123 05/01/2014 Paid $100.00
DO 6200 14041611792 n/a Solid or Liquid Waste Disposal (Including Manageme 124 05/01/2014 Paid $20.00
DO 6200 14041611792 n/a Solid or Liquid Waste Disposal (Including Manageme 126 05/01/2014 Paid $100.00
DO 6200 14041611792 n/a Solid or Liquid Waste Disposal (Including Manageme 125 05/01/2014 Paid $20.00
DO 6200 14041611792 n/a Solid or Liquid Waste Disposal (Including Manageme 122 05/01/2014 Paid $80.00
DO 6200 14041611792 n/a Solid or Liquid Waste Disposal (Including Manageme 121 05/01/2014 Paid $40.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice