Data Drill Down for April & 2024
Purchase Order
| PAYEE | KEEP AUSTIN BEAUTIFUL INC. |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6300 23100600886 | Community Service Campaigns (Anti-Litter Programs, | 121 | 04/26/2024 | Paid | $5,601.67 |
| DO 6300 23101001092 | Community Service Campaigns (Anti-Litter Programs, | 111 | 04/26/2024 | Paid | $5,111.08 |
| DO 6300 23101101159 | Community Service Campaigns (Anti-Litter Programs, | 131 | 04/26/2024 | Paid | $6,846.51 |