Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AGH2O HOLDINGS L L C
PAYMENT REQUEST PRM 2200 10071530514

Total:$8,611.25

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 2200 10061422749 n/a Landfill Services 111 07/16/2010 Paid $135.00
DO 2200 10061422749 n/a Landfill Services 121 07/16/2010 Paid $45.00
DO 2200 10062123436 n/a Landfill Services 131 07/16/2010 Paid $855.00
DO 2200 10062223637 n/a Landfill Services 161 07/16/2010 Paid $45.00
DO 2200 10062223637 n/a Landfill Services 151 07/16/2010 Paid $225.00
DO 2200 10062524054 n/a Landfill Services 141 07/16/2010 Paid $5,600.00
DO 2200 10062524054 n/a Landfill Services 142 07/16/2010 Paid $1,706.25
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice