Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | SOLID WASTE SERVICES |
| PROGRAM | PAY AS YOU THROW |
| ACTIVITY | YARD TRIMMINGS COLLECTION |
| PAYEE | COMPTROLLER OF PUBLIC ACCOUNTS |
| PAYMENT REQUEST | GAX 7800 09022711069 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Transportation-city veh fuel | 102 | 03/04/2009 | Paid | $744.00 | |
| n/a | Transportation-city veh fuel | 103 | 03/04/2009 | Paid | $558.00 | |
| n/a | Transportation-city veh fuel | 101 | 03/04/2009 | Paid | $744.00 | |
| n/a | Transportation-city veh fuel | 104 | 03/04/2009 | Paid | $744.00 | |
| n/a | Transportation-city veh fuel | 106 | 03/04/2009 | Paid | $558.00 | |
| n/a | Transportation-city veh fuel | 105 | 03/04/2009 | Paid | $558.00 |