Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | COLLECTION SERVICES |
ACTIVITY | ORGANICS COLLECTION AND PROCESSING |
PAYEE | HOLT TEXAS LTD |
PAYMENT REQUEST | PRM 1500 14101401468 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 1500 14070900730 | n/a | PARTS, TROJAN LOADER BUCKET (TROJAN OR EQUAL) | 111 | 10/15/2014 | Paid | $5,962.38 |