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 | WASTE DIVERSION |
| ACTIVITY | ZERO WASTE |
| PAYEE | CAPITAL AREA COUNCIL OF GOVERNMENTS |
| PAYMENT REQUEST | PRM 1500 11070727527 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 1500 11062301116 | n/a | Business Research Services | 111 | 07/08/2011 | Paid | $4,857.50 |