Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | AUSTIN RESOURCE RECOVERY FUND |
| PROGRAM | COLLECTION SERVICES |
| ACTIVITY | RECYCLING COLLECTION |
| PAYEE | BALCONES RECYCLING, INC. |
| PAYMENT REQUEST | PRM 1500 19122708094 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1500 19100100263 | MA 1500 NA130000022 | Recycling Services | 111 | 12/31/2019 | Paid | $164,797.23 |