Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	GARBAGE/REFUSE COLLECTION
PAYEE	973 MATERIALS LLC
PAYMENT REQUEST	PRM 6300 14080732787

Total:$696.00

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 6300 14080518158	n/a	Solid or Liquid Waste Disposal (Including Manageme	111	08/08/2014	Paid	$42.00
DO 6300 14080518158	n/a	Solid or Liquid Waste Disposal (Including Manageme	112	08/08/2014	Paid	$8.40
DO 6300 14080518158	n/a	Solid or Liquid Waste Disposal (Including Manageme	114	08/08/2014	Paid	$25.20
DO 6300 14080518158	n/a	Solid or Liquid Waste Disposal (Including Manageme	113	08/08/2014	Paid	$8.40
DO 6300 14080518159	n/a	Solid or Liquid Waste Disposal (Including Manageme	132	08/08/2014	Paid	$27.60
DO 6300 14080518159	n/a	Solid or Liquid Waste Disposal (Including Manageme	134	08/08/2014	Paid	$82.80
DO 6300 14080518159	n/a	Solid or Liquid Waste Disposal (Including Manageme	133	08/08/2014	Paid	$27.60
DO 6300 14080518159	n/a	Solid or Liquid Waste Disposal (Including Manageme	131	08/08/2014	Paid	$138.00
DO 6300 14080518160	n/a	Solid or Liquid Waste Disposal (Including Manageme	122	08/08/2014	Paid	$25.20
DO 6300 14080518160	n/a	Solid or Liquid Waste Disposal (Including Manageme	121	08/08/2014	Paid	$126.00
DO 6300 14080518160	n/a	Solid or Liquid Waste Disposal (Including Manageme	124	08/08/2014	Paid	$75.60
DO 6300 14080518160	n/a	Solid or Liquid Waste Disposal (Including Manageme	123	08/08/2014	Paid	$25.20
DO 6300 14080618250	n/a	Solid or Liquid Waste Disposal (Including Manageme	143	08/08/2014	Paid	$8.40
DO 6300 14080618250	n/a	Solid or Liquid Waste Disposal (Including Manageme	141	08/08/2014	Paid	$42.00
DO 6300 14080618250	n/a	Solid or Liquid Waste Disposal (Including Manageme	142	08/08/2014	Paid	$8.40
DO 6300 14080618250	n/a	Solid or Liquid Waste Disposal (Including Manageme	144	08/08/2014	Paid	$25.20