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 | LANDFILL |
| ACTIVITY | CLOSURE AND POST CLOSURE CARE |
| PAYEE | CHEROKEE WELDING INC |
| PAYMENT REQUEST | PRM 1500 10011410940 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 1500 09121702256 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 01/15/2010 | Paid | $450.00 |