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 18101101022

Total:$284,550.42

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 18061811867 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 10/12/2018 Paid $664.91
DO 1500 18061811867 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 10/12/2018 Paid $31,065.26
DO 1500 18061811867 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 10/12/2018 Paid $1,080.76
DO 1500 18061811867 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 10/12/2018 Paid $242,995.20
DO 1500 18061811867 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 10/12/2018 Paid $1,768.50
DO 1500 18061811867 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 10/12/2018 Paid $6,975.79
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice