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 17061324768

Total:$255,421.53

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 17032709008 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 06/14/2017 Paid $78.02
DO 1500 17032709008 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 06/14/2017 Paid $7,057.07
DO 1500 17032709008 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 06/14/2017 Paid $1,093.35
DO 1500 17032709008 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 06/14/2017 Paid $16,881.15
DO 1500 17032709008 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 06/14/2017 Paid $227,346.83
DO 1500 17032709008 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 06/14/2017 Paid $1,789.12
DO 1500 17032709008 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 06/14/2017 Paid $1,175.99
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice