Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PAYEE TAS ENVIRONMENTAL SERVICES L P
PAYMENT REQUEST PRM 1100 10072831992

Total:$59,237.59

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 1100 09070625909 n/a Hazardous Material and Waste Services 191 07/29/2010 Paid $11,317.68
DO 1100 09070625909 n/a Hazardous Material and Waste Services 181 07/29/2010 Paid $14,018.32
DO 1100 10031114126 n/a Hazardous Material and Waste Services 141 07/29/2010 Paid $3,437.59
DO 1100 10031114126 n/a Hazardous Material and Waste Services 161 07/29/2010 Paid $2,341.61
DO 1100 10031114126 n/a Hazardous Material and Waste Services 151 07/29/2010 Paid $8,091.47
DO 1100 10031114126 n/a Hazardous Material and Waste Services 111 07/29/2010 Paid $3,500.00
DO 1100 10031114126 n/a Hazardous Material and Waste Services 171 07/29/2010 Paid $7,198.07
DO 1100 10031114126 n/a Hazardous Material and Waste Services 131 07/29/2010 Paid $6,394.12
DO 1100 10031114126 n/a Hazardous Material and Waste Services 121 07/29/2010 Paid $2,938.73
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice