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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY
PROGRAM WASTE DIVERSION
ACTIVITY ZERO WASTE
PAYEE ECOLOGY ACTION OF TEXAS
PAYMENT REQUEST PRM 1500 12082731764

Total:$7,184.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 12081720108 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 111 08/28/2012 Paid $7,184.00
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