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 14121507602

Total:$12.00

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 14120104117 n/a Solid or Liquid Waste Disposal (Including Manageme 111 12/16/2014 Paid $6.00
DO 6300 14120104117 n/a Solid or Liquid Waste Disposal (Including Manageme 114 12/16/2014 Paid $3.60
DO 6300 14120104117 n/a Solid or Liquid Waste Disposal (Including Manageme 112 12/16/2014 Paid $1.20
DO 6300 14120104117 n/a Solid or Liquid Waste Disposal (Including Manageme 113 12/16/2014 Paid $1.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice