Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | SOLID WASTE SERVICES |
| PROGRAM | CODE ENFORCEMENT |
| ACTIVITY | DANGEROUS BUILDINGS AND HOUSING |
| PAYEE | RIATA ENTERPRISES |
| PAYMENT REQUEST | PRM 1500 08100600699 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1500 08092534110 | n/a | Demolition Services | 121 | 10/07/2008 | Paid | $881.60 |
| DO 1500 08092534120 | n/a | Demolition Services | 111 | 10/07/2008 | Paid | $75.00 |