Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AGH2O HOLDINGS LLC
PAYMENT REQUEST PRM 2200 14090235376

Total:$5,895.00

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 14070816414 n/a Landfill Services 133 09/03/2014 Paid $90.00
DO 2200 14070816414 n/a Landfill Services 134 09/03/2014 Paid $45.00
DO 2200 14070816414 n/a Landfill Services 132 09/03/2014 Paid $180.00
DO 2200 14070816414 n/a Landfill Services 136 09/03/2014 Paid $945.00
DO 2200 14070816414 n/a Landfill Services 131 09/03/2014 Paid $585.00
DO 2200 14070816414 n/a Landfill Services 135 09/03/2014 Paid $180.00
DO 2200 14072417524 n/a Landfill Services 112 09/03/2014 Paid $45.00
DO 2200 14072417524 n/a Landfill Services 113 09/03/2014 Paid $450.00
DO 2200 14072417524 n/a Landfill Services 115 09/03/2014 Paid $45.00
DO 2200 14072417524 n/a Landfill Services 114 09/03/2014 Paid $360.00
DO 2200 14072417524 n/a Landfill Services 111 09/03/2014 Paid $135.00
DO 2200 14080418105 n/a Landfill Services 124 09/03/2014 Paid $495.00
DO 2200 14080418105 n/a Landfill Services 123 09/03/2014 Paid $855.00
DO 2200 14080418105 n/a Landfill Services 127 09/03/2014 Paid $900.00
DO 2200 14080418105 n/a Landfill Services 125 09/03/2014 Paid $180.00
DO 2200 14080418105 n/a Landfill Services 122 09/03/2014 Paid $45.00
DO 2200 14080418105 n/a Landfill Services 126 09/03/2014 Paid $180.00
DO 2200 14080418105 n/a Landfill Services 121 09/03/2014 Paid $180.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice