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 22052721848

Total:$267,758.08

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 05/31/2022 Paid $80.02
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 151 05/31/2022 Paid $2,874.26
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 121 05/31/2022 Paid $3,397.83
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 131 05/31/2022 Paid $1,387.84
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 111 05/31/2022 Paid $155.76
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 171 05/31/2022 Paid $259,758.69
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 141 05/31/2022 Paid $103.68
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice