Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AGH2O HOLDINGS LLC
PAYMENT REQUEST PRM 2200 13123008994

Total:$1,710.00

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
DO 2200 13112704106 n/a Landfill Services 114 12/31/2013 Paid $135.00
DO 2200 13112704106 n/a Landfill Services 111 12/31/2013 Paid $270.00
DO 2200 13112704106 n/a Landfill Services 112 12/31/2013 Paid $135.00
DO 2200 13112704106 n/a Landfill Services 113 12/31/2013 Paid $315.00
DO 2200 13120904544 n/a Landfill Services 124 12/31/2013 Paid $90.00
DO 2200 13120904544 n/a Landfill Services 123 12/31/2013 Paid $135.00
DO 2200 13120904544 n/a Landfill Services 122 12/31/2013 Paid $90.00
DO 2200 13120904544 n/a Landfill Services 121 12/31/2013 Paid $540.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice