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 22110904180

Total:$319,979.94

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 151 11/14/2022 Paid $20,165.15
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 121 11/14/2022 Paid $3,191.08
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 111 11/14/2022 Paid $7,812.64
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 161 11/14/2022 Paid $2,243.49
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 131 11/14/2022 Paid $128.18
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 141 11/14/2022 Paid $258.44
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 191 11/14/2022 Paid $628.83
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 171 11/14/2022 Paid $276,416.92
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 181 11/14/2022 Paid $9,135.21
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice