Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | SOLID WASTE SERVICES |
| PROGRAM | CODE ENFORCEMENT |
| ACTIVITY | DANGEROUS BUILDINGS AND HOUSING |
| PAYEE | RIATA ENTERPRISES |
| PAYMENT REQUEST | PRM 1500 09040224058 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1500 09032516447 | n/a | Demolition Services | 111 | 04/03/2009 | Paid | $790.40 |