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 12110203926

Total:$252.00

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 12102500535 n/a Solid or Liquid Waste Disposal (Including Manageme 112 11/05/2012 Paid $36.00
PO 6300 12102500535 n/a Solid or Liquid Waste Disposal (Including Manageme 114 11/05/2012 Paid $7.20
PO 6300 12102500535 n/a Solid or Liquid Waste Disposal (Including Manageme 111 11/05/2012 Paid $21.60
PO 6300 12102500535 n/a Solid or Liquid Waste Disposal (Including Manageme 113 11/05/2012 Paid $7.20
PO 6300 12102500537 n/a Solid or Liquid Waste Disposal (Including Manageme 124 11/05/2012 Paid $18.00
PO 6300 12102500537 n/a Solid or Liquid Waste Disposal (Including Manageme 121 11/05/2012 Paid $54.00
PO 6300 12102500537 n/a Solid or Liquid Waste Disposal (Including Manageme 123 11/05/2012 Paid $18.00
PO 6300 12102500537 n/a Solid or Liquid Waste Disposal (Including Manageme 122 11/05/2012 Paid $90.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice