Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | WASTE DIVERSION |
ACTIVITY | DIVERSION FACILITIES |
PAYEE | AUSTIN CIRCONOMICS |
PAYMENT REQUEST | PRM 1500 19082730812 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 1500 19073000668 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 08/28/2019 | Paid | $5,000.00 |