Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SOLID WASTE SERVICES |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | POLLYANNA THEATRE COMPANY |
PAYMENT REQUEST | PRM 1500 11010309172 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 10122207143 | n/a | Plays and Entertainment, Schoolroom | 121 | 01/04/2011 | Paid | $2,686.00 |
DO 1500 10122207144 | n/a | Education and Training Consulting | 111 | 01/04/2011 | Paid | $2,212.00 |