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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 RW BECK GROUP INC
PAYMENT REQUEST PRM 1500 13041619856

Total:$2,500.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 1500 13040403476 n/a Training and Instruction (For Clients, Not Staff) 111 04/17/2013 Paid $2,500.00
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