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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 COLLECTION SERVICES
ACTIVITY BULK COLLECTION
PAYEE REPUBLIC SERVICES, INC
PAYMENT REQUEST PRM 1500 15092839988

Total:$8,563.91

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 15060414797 n/a Hauling Services 1184 09/29/2015 Paid $276.27
DO 1500 15060414797 n/a Hauling Services 1176 09/29/2015 Paid $394.74
DO 1500 15060414797 n/a Hauling Services 1178 09/29/2015 Paid $5,209.44
DO 1500 15060414797 n/a Hauling Services 1175 09/29/2015 Paid $694.86
DO 1500 15060414797 n/a Hauling Services 1173 09/29/2015 Paid $78.59
DO 1500 15060414797 n/a Hauling Services 1177 09/29/2015 Paid $1,255.03
DO 1500 15060414797 n/a Hauling Services 1183 09/29/2015 Paid $276.27
DO 1500 15060414797 n/a Hauling Services 1174 09/29/2015 Paid $378.71
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