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 | W2 DESIGN BUILD LLC |
PAYMENT REQUEST | PRM 1500 15072332522 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 1500 15051500547 | n/a | PARTS AND FITTINGS, HYDRAULIC (MISC.) | 111 | 07/24/2015 | Paid | $5,676.00 |