Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-BIO SOLID REUSE
PAYEE STERICYCLE INC
PAYMENT REQUEST PRM 9100 23120507045

Total:$258.01

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 9100 23110802776 n/a DISPOSAL SERVICES, MEDICAL WASTE 121 12/07/2023 Paid $73.05
DO 9100 23110802776 n/a DISPOSAL SERVICES, MEDICAL WASTE 111 12/07/2023 Paid $3.00
DO 9100 23110802776 n/a DISPOSAL SERVICES, MEDICAL WASTE 141 12/07/2023 Paid $66.53
DO 9100 23110802776 n/a DISPOSAL SERVICES, MEDICAL WASTE 131 12/07/2023 Paid $77.33
DO 9100 23110802776 n/a DISPOSAL SERVICES, MEDICAL WASTE 151 12/07/2023 Paid $38.10
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice