Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | SOLID WASTE SERVICES |
| PROGRAM | LITTER ABATEMENT |
| ACTIVITY | LITTER CONTROL |
| PAYEE | ECONO AUTO PAINTING |
| PAYMENT REQUEST | PRM 1500 11021013163 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 1500 11020702819 | n/a | Sandblasting Services (See 910-83 for Sandblasting | 111 | 02/11/2011 | Paid | $1,656.00 |