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 09032022325 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 1500 09021807642 | n/a | Scales and Weighing Apparatus Maintenance and Repa | 111 | 03/23/2009 | Paid | $1,100.00 |