Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PAYEE PHILIP RECLAMATION SERVICES, HOUSTON, LLC
PAYMENT REQUEST PRM 1500 09081740468

Total:$29,862.82

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 09080428672 n/a Hazardous Material and Waste Services 111 08/18/2009 Paid $6,256.19
DO 1500 09080428673 n/a Hazardous Material and Waste Services 131 08/18/2009 Paid $8,135.21
DO 1500 09080628887 n/a Hazardous Material and Waste Services 141 08/18/2009 Paid $7,069.32
DO 1500 09080628891 n/a Hazardous Material and Waste Services 151 08/18/2009 Paid $200.00
DO 1500 09080628892 n/a Hazardous Material and Waste Services 121 08/18/2009 Paid $7,909.94
DO 1500 09080729049 n/a Hazardous Material and Waste Services 161 08/18/2009 Paid $292.16
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice