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 20102001851

Total:$279,771.17

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 19100100246 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 151 10/22/2020 Paid $778.00
DO 1500 19100100246 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 10/22/2020 Paid $475.44
DO 1500 19100100246 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 10/22/2020 Paid $2,692.31
DO 1500 19100100246 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 161 10/22/2020 Paid $33.85
DO 1500 19100100246 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 10/22/2020 Paid $3,068.77
DO 1500 19100100246 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 171 10/22/2020 Paid $470.43
DO 1500 19100100246 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 10/22/2020 Paid $272,252.37
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice