Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-GARBAGE/RECYCLING CLT |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SOLID WASTE SERVICES |
PROGRAM | PAY AS YOU THROW |
ACTIVITY | GARBAGE COLLECTION |
PAYEE | WASTE MANAGEMENT |
PAYMENT REQUEST | PRM 1500 08122911445 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 08121006707 | n/a | Hauling Services | 111 | 12/30/2008 | Paid | $45,973.07 |
DO 1500 08121006708 | n/a | Hauling Services | 121 | 12/30/2008 | Paid | $9,015.58 |