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 14101401635

Total:$588.00

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 14100600702 n/a Solid or Liquid Waste Disposal (Including Manageme 111 10/15/2014 Paid $20.00
DO 6200 14100600703 n/a Solid or Liquid Waste Disposal (Including Manageme 121 10/15/2014 Paid $40.00
DO 6200 14100600704 n/a Solid or Liquid Waste Disposal (Including Manageme 131 10/15/2014 Paid $12.00
DO 6200 14100600704 n/a Solid or Liquid Waste Disposal (Including Manageme 132 10/15/2014 Paid $12.00
DO 6200 14100600705 n/a Solid or Liquid Waste Disposal (Including Manageme 142 10/15/2014 Paid $12.00
DO 6200 14100600705 n/a Solid or Liquid Waste Disposal (Including Manageme 141 10/15/2014 Paid $12.00
DO 6200 14100600706 n/a Solid or Liquid Waste Disposal (Including Manageme 151 10/15/2014 Paid $100.00
DO 6200 14100600706 n/a Solid or Liquid Waste Disposal (Including Manageme 152 10/15/2014 Paid $380.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice