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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 WASTE DIVERSION
ACTIVITY STRATEGIC INITIATIVES
PAYEE JOSE VICTOR LOZANO
PAYMENT REQUEST PRM 1500 19040917292

Total:$1,487.05

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 18100200346 n/a Tents, Tarpaulins and Supplies Rental or Lease 151 04/10/2019 Paid $275.80
DO 1500 18100200346 n/a Tents, Tarpaulins and Supplies Rental or Lease 131 04/10/2019 Paid $275.80
DO 1500 18100200346 n/a Tents, Tarpaulins and Supplies Rental or Lease 121 04/10/2019 Paid $275.80
DO 1500 18100200346 n/a Tents, Tarpaulins and Supplies Rental or Lease 141 04/10/2019 Paid $275.80
DO 1500 18100200346 n/a Tents, Tarpaulins and Supplies Rental or Lease 111 04/10/2019 Paid $275.80
DO 1500 18100200346 n/a Tents, Tarpaulins and Supplies Rental or Lease 161 04/10/2019 Paid $108.05
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