Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MARCELO'S SAND & LOAM
PAYMENT REQUEST PRM 2200 09110403924

Total:$1,836.00

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 2200 09101500444 n/a Solid or Liquid Waste Disposal (Including Manageme 131 11/05/2009 Paid $168.00
PO 2200 09101500444 n/a Solid or Liquid Waste Disposal (Including Manageme 121 11/05/2009 Paid $348.00
PO 2200 09101500453 n/a Solid or Liquid Waste Disposal (Including Manageme 111 11/05/2009 Paid $96.00
PO 2200 09102100603 n/a Solid or Liquid Waste Disposal (Including Manageme 161 11/05/2009 Paid $336.00
PO 2200 09102100603 n/a Solid or Liquid Waste Disposal (Including Manageme 141 11/05/2009 Paid $516.00
PO 2200 09102100603 n/a Solid or Liquid Waste Disposal (Including Manageme 151 11/05/2009 Paid $372.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice