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 | WASTE DIVERSION |
| ACTIVITY | DIVERSION FACILITIES |
| PAYEE | GMSL CONSULTING LLC |
| PAYMENT REQUEST | PRM 1500 15120706775 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1500 15111203012 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 115 | 12/08/2015 | Paid | $3.27 |
| DO 1500 15111203012 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 116 | 12/08/2015 | Paid | $3.27 |