Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY ENTERPRISE GRANTS |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | APPLIANCE RECYCLING CENTERS OF |
| PAYMENT REQUEST | PRM 1100 08121810968 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 08081429930 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 12/22/2008 | Paid | $196.80 |
| DO 1100 08081429930 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 121 | 12/22/2008 | Paid | $131.20 |