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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE EQUIPMENT
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SOLID WASTE SERVICES
PROGRAM CODE ENFORCEMENT
ACTIVITY PROPERTY ABATEMENT
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 1500 08111205775

Total:$500.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 08102902832 n/a Telephone Services, Long Distance and Local (Inclu 113 11/13/2008 Paid $500.00
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