Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | AUSTIN RESOURCE RECOVERY FUND |
| PROGRAM | WASTE DIVERSION |
| ACTIVITY | ZERO WASTE |
| PAYEE | GREAT COMMUNICATE LLC |
| PAYMENT REQUEST | PRM 1500 14031015829 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1500 13101001161 | n/a | Marketing Services | 121 | 03/11/2014 | Paid | $5,523.75 |
| DO 1500 13101001161 | n/a | Marketing Services | 111 | 03/11/2014 | Paid | $2,740.50 |