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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-GARBAGE/RECYCLING CLT
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SOLID WASTE SERVICES
PROGRAM PAY AS YOU THROW
ACTIVITY GARBAGE COLLECTION
PAYEE WASTE MANAGEMENT
PAYMENT REQUEST PRM 1500 09082040950

Total:$95,145.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 09081129395 n/a Garbage/Trash Removal and Disposal 121 08/21/2009 Paid $49,500.07
DO 1500 09081129396 n/a Hauling Services 111 08/21/2009 Paid $45,645.61
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