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 21072126861

Total:$22,810.35

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 20120903056 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 07/26/2021 Paid $4,305.17
DO 6300 20120903056 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 07/26/2021 Paid $861.04
DO 6300 20120903056 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 07/26/2021 Paid $2,583.10
DO 6300 20120903056 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 07/26/2021 Paid $14,200.00
DO 6300 20120903056 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 07/26/2021 Paid $861.04
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice