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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 09072136989
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09041618609 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 141 07/22/2009 Paid $8,838.40
DO 1100 09041618609 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 131 07/22/2009 Paid $13,257.60