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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SOLID WASTE SERVICES
PROGRAM LITTER ABATEMENT
ACTIVITY BRUSH/BULK COLLECTION
PAYEE TEX-AMERICAN RECYCLING INC.
PAYMENT REQUEST PRM 1500 09012114468

Total:$2,902.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 08120506120 n/a Tire Shredding Services 121 01/22/2009 Paid $1,518.00
DO 1500 08120506120 n/a Tire Shredding Services 111 01/22/2009 Paid $1,384.80
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