Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AGH2O HOLDINGS LLC
PAYMENT REQUEST PRM 2200 12050120156

Total:$4,712.50

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 12040511627 n/a Landfill Services 132 05/02/2012 Paid $135.00
DO 2200 12040511627 n/a Landfill Services 133 05/02/2012 Paid $135.00
DO 2200 12040511627 n/a Landfill Services 131 05/02/2012 Paid $45.00
DO 2200 12040511627 n/a Landfill Services 134 05/02/2012 Paid $45.00
DO 2200 12041111953 n/a Landfill Services 141 05/02/2012 Paid $45.00
DO 2200 12041111953 n/a Landfill Services 142 05/02/2012 Paid $720.00
DO 2200 12041212091 n/a Landfill Services 111 05/02/2012 Paid $2,931.25
DO 2200 12041212091 n/a Landfill Services 121 05/02/2012 Paid $656.25
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice