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 19091232485

Total:$51,672.75

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 19011505407 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 09/13/2019 Paid $5,165.63
DO 6300 19011505407 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 09/13/2019 Paid $15,496.88
DO 6300 19011505407 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 09/13/2019 Paid $25,828.10
DO 6300 19011505407 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 09/13/2019 Paid $5,165.63
DO 6300 19011505407 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 09/13/2019 Paid $16.51
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice