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 22042819221

Total:$289,830.39

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 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 161 05/02/2022 Paid $132.36
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 141 05/02/2022 Paid $89.11
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 171 05/02/2022 Paid $279,243.73
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 131 05/02/2022 Paid $1,998.00
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 151 05/02/2022 Paid $2,687.66
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 121 05/02/2022 Paid $4,891.64
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 111 05/02/2022 Paid $787.89
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice