Austin Finance Online

PAYEE	TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
EXPENSE CATEGORY	SERVICES-LANDFILL SERVICES
PURCHASE ORDER	Select a purchase order.

Purchase Orders | Select from Below

PURCHASE ORDER	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1500 23100400550	Solid or Liquid Waste Disposal (Including Manageme	111	04/30/2024	Outstanding	$6,257.25
DO 1500 23100400550	Solid or Liquid Waste Disposal (Including Manageme	121	04/30/2024	Outstanding	$9,352.67
DO 1500 23100400550	Solid or Liquid Waste Disposal (Including Manageme	131	04/30/2024	Outstanding	$3,820.10
DO 1500 23100400550	Solid or Liquid Waste Disposal (Including Manageme	141	04/30/2024	Outstanding	$150.32
DO 1500 23100400550	Solid or Liquid Waste Disposal (Including Manageme	151	04/30/2024	Outstanding	$3,572.75
DO 1500 23100400550	Solid or Liquid Waste Disposal (Including Manageme	161	04/30/2024	Outstanding	$331.35
DO 1500 23100400550	Solid or Liquid Waste Disposal (Including Manageme	171	04/30/2024	Outstanding	$297,105.26
DO 1500 23100400550	Solid or Liquid Waste Disposal (Including Manageme	111	04/04/2024	Paid	$27,363.68
DO 1500 23100400550	Solid or Liquid Waste Disposal (Including Manageme	121	04/04/2024	Paid	$14,484.67
DO 1500 23100400550	Solid or Liquid Waste Disposal (Including Manageme	131	04/04/2024	Paid	$5,916.28
DO 1500 23100400550	Solid or Liquid Waste Disposal (Including Manageme	141	04/04/2024	Paid	$150.87
DO 1500 23100400550	Solid or Liquid Waste Disposal (Including Manageme	151	04/04/2024	Paid	$5,273.41
DO 1500 23100400550	Solid or Liquid Waste Disposal (Including Manageme	161	04/04/2024	Paid	$851.36
DO 1500 23100400550	Solid or Liquid Waste Disposal (Including Manageme	171	04/04/2024	Paid	$303,612.15