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 FUND |
| PROGRAM | WASTE DIVERSION |
| ACTIVITY | ZERO WASTE |
| PAYEE | ONETOUCHPOINT SOUTHWEST CORP |
| PAYMENT REQUEST | PRM 1500 14100901065 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1500 14081818928 | n/a | LABELING AND MAILING SERVICES, INCLUDING AFFIXING | 121 | 10/10/2014 | Paid | $294.80 |