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 21081929675

Total:$8,699.15

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 121 08/23/2021 Paid $18.16
DO 6300 20120903056 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 08/23/2021 Paid $4,340.49
DO 6300 20120903056 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 08/23/2021 Paid $868.10
DO 6300 20120903056 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 08/23/2021 Paid $868.10
DO 6300 20120903056 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 08/23/2021 Paid $2,604.30
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice