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 | LIBERTY TIRE RECYCLING, LLC |
| PAYMENT REQUEST | PRM 1500 17012410632 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1500 16100700795 | n/a | Recycling Services | 111 | 01/25/2017 | Paid | $2,373.80 |