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 15021214275

Total:$36.00

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 15012607307 n/a Solid or Liquid Waste Disposal (Including Manageme 124 02/13/2015 Paid $3.60
DO 6300 15012607307 n/a Solid or Liquid Waste Disposal (Including Manageme 133 02/13/2015 Paid $1.20
DO 6300 15012607307 n/a Solid or Liquid Waste Disposal (Including Manageme 122 02/13/2015 Paid $1.20
DO 6300 15012607307 n/a Solid or Liquid Waste Disposal (Including Manageme 132 02/13/2015 Paid $1.20
DO 6300 15012607307 n/a Solid or Liquid Waste Disposal (Including Manageme 114 02/13/2015 Paid $3.60
DO 6300 15012607307 n/a Solid or Liquid Waste Disposal (Including Manageme 131 02/13/2015 Paid $6.00
DO 6300 15012607307 n/a Solid or Liquid Waste Disposal (Including Manageme 113 02/13/2015 Paid $1.20
DO 6300 15012607307 n/a Solid or Liquid Waste Disposal (Including Manageme 111 02/13/2015 Paid $6.00
DO 6300 15012607307 n/a Solid or Liquid Waste Disposal (Including Manageme 121 02/13/2015 Paid $6.00
DO 6300 15012607307 n/a Solid or Liquid Waste Disposal (Including Manageme 112 02/13/2015 Paid $1.20
DO 6300 15012607307 n/a Solid or Liquid Waste Disposal (Including Manageme 123 02/13/2015 Paid $1.20
DO 6300 15012607307 n/a Solid or Liquid Waste Disposal (Including Manageme 134 02/13/2015 Paid $3.60
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice