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 15050423538

Total:$60.00

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
PO 6200 15041702780 n/a Solid or Liquid Waste Disposal (Including Manageme 1111 05/05/2015 Paid $4.30
PO 6200 15041702780 n/a Solid or Liquid Waste Disposal (Including Manageme 117 05/05/2015 Paid $8.57
PO 6200 15041702780 n/a Solid or Liquid Waste Disposal (Including Manageme 115 05/05/2015 Paid $8.57
PO 6200 15041702780 n/a Solid or Liquid Waste Disposal (Including Manageme 116 05/05/2015 Paid $4.28
PO 6200 15041702780 n/a Solid or Liquid Waste Disposal (Including Manageme 1110 05/05/2015 Paid $12.86
PO 6200 15041702780 n/a Solid or Liquid Waste Disposal (Including Manageme 112 05/05/2015 Paid $2.57
PO 6200 15041702780 n/a Solid or Liquid Waste Disposal (Including Manageme 113 05/05/2015 Paid $2.57
PO 6200 15041702780 n/a Solid or Liquid Waste Disposal (Including Manageme 111 05/05/2015 Paid $2.57
PO 6200 15041702780 n/a Solid or Liquid Waste Disposal (Including Manageme 118 05/05/2015 Paid $4.28
PO 6200 15041702780 n/a Solid or Liquid Waste Disposal (Including Manageme 114 05/05/2015 Paid $5.15
PO 6200 15041702780 n/a Solid or Liquid Waste Disposal (Including Manageme 119 05/05/2015 Paid $4.28
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice