Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | AUSTIN RESOURCE RECOVERY FUND |
| PROGRAM | WASTE DIVERSION |
| ACTIVITY | DIVERSION FACILITIES |
| PAYEE | LIBERTY TIRE RECYCLING, LLC |
| PAYMENT REQUEST | PRM 1500 14082034031 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1500 14080618258 | n/a | Tire Shredding Services | 111 | 08/21/2014 | Paid | $2,508.00 |