Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | COLLECTION SERVICES |
ACTIVITY | ORGANICS COLLECTION AND PROCESSING |
PAYEE | PETTY CASH FUND #5075 |
PAYMENT REQUEST | GAX 1500 17120503057 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Parking costs | 101 | 12/13/2017 | Paid | $12.00 |