Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 14062627637

Total:$269,884.85

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 1500 14050712920 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 118 06/27/2014 Paid $377.34
DO 1500 14050712920 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 06/27/2014 Paid $1,730.68
DO 1500 14050712920 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 06/27/2014 Paid $908.47
DO 1500 14050712920 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 06/27/2014 Paid $23,323.17
DO 1500 14050712920 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 06/27/2014 Paid $6,826.58
DO 1500 14050712920 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 06/27/2014 Paid $97.45
DO 1500 14050712920 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 06/27/2014 Paid $1,595.92
DO 1500 14050712920 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 06/27/2014 Paid $235,025.24
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice