Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GARBAGE/REFUSE COLLECTION
PAYEE MARCELO'S SAND & LOAM
PAYMENT REQUEST PRM 6300 12021612695

Total:$744.00

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 6300 12020902819 n/a Solid or Liquid Waste Disposal (Including Manageme 113 02/17/2012 Paid $74.40
PO 6300 12020902819 n/a Solid or Liquid Waste Disposal (Including Manageme 112 02/17/2012 Paid $372.00
PO 6300 12020902819 n/a Solid or Liquid Waste Disposal (Including Manageme 114 02/17/2012 Paid $74.40
PO 6300 12020902819 n/a Solid or Liquid Waste Disposal (Including Manageme 111 02/17/2012 Paid $223.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice