Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CLEAN HARBORS ENVIRONMENTAL SERVICES INC
PAYMENT REQUEST PRM 6200 16061026938

Total:$1,449.00

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
PO 6200 16060103126 n/a Solid or Liquid Waste Disposal (Including Manageme 112 06/13/2016 Paid $289.80
PO 6200 16060103126 n/a Solid or Liquid Waste Disposal (Including Manageme 111 06/13/2016 Paid $289.80
PO 6200 16060103126 n/a Solid or Liquid Waste Disposal (Including Manageme 114 06/13/2016 Paid $289.80
PO 6200 16060103126 n/a Solid or Liquid Waste Disposal (Including Manageme 113 06/13/2016 Paid $289.80
PO 6200 16060103126 n/a Solid or Liquid Waste Disposal (Including Manageme 115 06/13/2016 Paid $289.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice