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 16120605996

Total:$246,943.63

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 16101000890 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 12/07/2016 Paid $20,352.80
DO 1500 16101000890 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 12/07/2016 Paid $767.26
DO 1500 16101000890 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 12/07/2016 Paid $4,882.56
DO 1500 16101000890 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 12/07/2016 Paid $772.56
DO 1500 16101000890 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 12/07/2016 Paid $93.77
DO 1500 16101000890 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 12/07/2016 Paid $1,255.51
DO 1500 16101000890 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 12/07/2016 Paid $218,819.17
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice