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 | T7 ENTERPRISES, LLC |
| PAYMENT REQUEST | PRM 1500 20072228651 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1500 19102101686 | MA 7800 NA180000177 | Recycling Services | 111 | 07/24/2020 | Paid | $1,160.55 |