Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | AUSTIN RESOURCE RECOVERY |
| PROGRAM | WASTE DIVERSION |
| ACTIVITY | ZERO WASTE |
| PAYEE | ONETOUCHPOINT SOUTHWEST CORP |
| PAYMENT REQUEST | PRM 1500 13092035816 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1500 13071617538 | n/a | PRINTING AND TYPESETTING SERVICES | 111 | 09/23/2013 | Paid | $546.07 |
| DO 1500 13080118569 | n/a | PRINTING AND TYPESETTING SERVICES | 131 | 09/23/2013 | Paid | $68.75 |
| DO 1500 13080118569 | n/a | PRINTING AND TYPESETTING SERVICES | 121 | 09/23/2013 | Paid | $525.00 |