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 14122008290

Total:$230,275.39

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 14111303209 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 12/22/2014 Paid $1,023.79
DO 1500 14111303209 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 12/22/2014 Paid $1,353.18
DO 1500 14111303209 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 12/22/2014 Paid $826.94
DO 1500 14111303209 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 12/22/2014 Paid $210,284.81
DO 1500 14111303209 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 12/22/2014 Paid $11,278.77
DO 1500 14111303209 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 12/22/2014 Paid $5,337.53
DO 1500 14111303209 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 119 12/22/2014 Paid $37.61
DO 1500 14111303209 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 12/22/2014 Paid $132.76
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice