Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GARBAGE/REFUSE COLLECTION
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 6300 12012510666

Total:$2,321.65

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 12011906583 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 01/26/2012 Paid $1,160.83
DO 6300 12011906583 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 01/26/2012 Paid $696.50
DO 6300 12011906583 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 01/26/2012 Paid $232.17
DO 6300 12011906583 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 01/26/2012 Paid $232.15
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice