Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE LONE STAR MEDWASTE, LTD.
PAYMENT REQUEST PRM 9200 15062228672

Total:$292.64

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 9200 14100300530 n/a Hazardous Material and Waste Services 161 06/23/2015 Paid $25.20
DO 9200 14100300530 n/a Hazardous Material and Waste Services 121 06/23/2015 Paid $52.00
DO 9200 14100300530 n/a Hazardous Material and Waste Services 111 06/23/2015 Paid $18.00
DO 9200 14100300530 n/a Hazardous Material and Waste Services 131 06/23/2015 Paid $135.04
DO 9200 14100300530 n/a Hazardous Material and Waste Services 141 06/23/2015 Paid $27.60
DO 9200 14100300530 n/a Hazardous Material and Waste Services 151 06/23/2015 Paid $34.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice