Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | SW-SOLID WASTE CIP |
| PROGRAM | CLOSED LANDFILL ASSESSMENTS |
| ACTIVITY | MABEL DAVIS |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 1500 09012214607 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 1500 08111300287 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 111 | 01/23/2009 | Paid | $23,150.00 |