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 13010709686

Total:$3,948.28

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 12121905479 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 01/08/2013 Paid $1,184.48
DO 6300 12121905479 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 01/08/2013 Paid $1,974.14
DO 6300 12121905479 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 01/08/2013 Paid $394.83
DO 6300 12121905479 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 01/08/2013 Paid $394.83
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice