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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 LITTER ABATEMENT
ACTIVITY LITTER CONTROL
PAYEE KEEP AUSTIN BEAUTIFUL
PAYMENT REQUEST PRM 1500 10092238237

Total:$23,666.67

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 10091531242 n/a Community Service Campaigns (Anti-Litter Programs, 111 09/23/2010 Paid $23,666.67
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