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 18101501462

Total:$241,959.91

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 18072513501 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 10/16/2018 Paid $1,176.32
DO 1500 18072513501 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 10/16/2018 Paid $11,375.70
DO 1500 18072513501 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 10/16/2018 Paid $3,101.95
DO 1500 18072513501 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 10/16/2018 Paid $1,924.89
DO 1500 18072513501 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 10/16/2018 Paid $175.31
DO 1500 18072513501 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 10/16/2018 Paid $216,613.14
DO 1500 18072513501 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 10/16/2018 Paid $7,592.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice