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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COLLECTION COSTS
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SOLID WASTE SERVICES
PROGRAM PAY AS YOU THROW
ACTIVITY RECYCLING COLLECTION
PAYEE MID AMERICA RECYCLING LLC
PAYMENT REQUEST PRM 1500 10021114123

Total:$84,788.99

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 10012710069 n/a Recycling Services 111 02/12/2010 Paid $84,788.99
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