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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 WASTE DIVERSION
ACTIVITY BRUSH PROCESSING
PAYEE A-1 SCALE SERVICE INC
PAYMENT REQUEST PRM 1500 10031918391

Total:$722.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 10031013838 n/a Scales and Weighing Apparatus Maintenance and Repa 121 03/22/2010 Paid $722.00
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