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 | . ALMICHAEL'S |
PAYMENT REQUEST | PRM 1500 10051924465 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 1500 10032905123 | n/a | CARPET CLEANING | 111 | 05/20/2010 | Paid | $240.00 |