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 | LITTER ABATEMENT |
| ACTIVITY | LITTER ABATEMENT |
| PAYEE | KEEP AUSTIN BEAUTIFUL |
| PAYMENT REQUEST | PRM 1500 14121207419 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1500 14100700791 | n/a | Community Service Campaigns (Anti-Litter Programs, | 111 | 12/15/2014 | Paid | $17,750.00 |