Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SOLID WASTE SERVICES |
PROGRAM | LANDFILL |
ACTIVITY | LANDFILL OPERATIONS |
PAYEE | BASTROP SCALE CO INC |
PAYMENT REQUEST | PRM 1500 09010913060 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 1500 08121204484 | n/a | Scales and Weighing Apparatus Maintenance and Repa | 111 | 01/12/2009 | Paid | $458.86 |