Austin Finance Online

PAYEE	TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
EXPENSE CATEGORY	GARBAGE/REFUSE COLLECTION
PURCHASE ORDER	Select a purchase order.

Purchase Orders | Select from Below

PURCHASE ORDER	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 6200 21100100305	Solid or Liquid Waste Disposal (Including Manageme	111	01/24/2022	Paid	$266.85
DO 6300 21112202639	Solid or Liquid Waste Disposal (Including Manageme	111	01/24/2022	Paid	$2,184.99
DO 6300 21112202639	Solid or Liquid Waste Disposal (Including Manageme	112	01/24/2022	Paid	$2,184.99
DO 6300 21112202639	Solid or Liquid Waste Disposal (Including Manageme	113	01/24/2022	Paid	$6,554.98
DO 6300 21112202639	Solid or Liquid Waste Disposal (Including Manageme	114	01/24/2022	Paid	$8,686.80
DO 6300 21112202639	Solid or Liquid Waste Disposal (Including Manageme	121	01/24/2022	Paid	$102.25
DO 6300 21112202639	Solid or Liquid Waste Disposal (Including Manageme	131	01/24/2022	Paid	$2,164.94
DO 6300 21112202639	Solid or Liquid Waste Disposal (Including Manageme	132	01/24/2022	Paid	$2,164.94
DO 6300 21112202639	Solid or Liquid Waste Disposal (Including Manageme	133	01/24/2022	Paid	$6,494.83
DO 6300 21112202639	Solid or Liquid Waste Disposal (Including Manageme	134	01/24/2022	Paid	$8,607.07
DO 6300 21112202639	Solid or Liquid Waste Disposal (Including Manageme	141	01/24/2022	Paid	$3,334.45
DO 6300 21112202639	Solid or Liquid Waste Disposal (Including Manageme	142	01/24/2022	Paid	$3,334.45
DO 6300 21112202639	Solid or Liquid Waste Disposal (Including Manageme	143	01/24/2022	Paid	$10,003.32
DO 6300 21112202639	Solid or Liquid Waste Disposal (Including Manageme	144	01/24/2022	Paid	$13,256.58
DO 6300 21112202639	Solid or Liquid Waste Disposal (Including Manageme	151	01/24/2022	Paid	$4,546.00