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 | COLLECTION SERVICES |
| ACTIVITY | ORGANICS COLLECTION AND PROCESSING |
| PAYEE | EMPLOYEE OWNED NURSERY ENTERPRISES LTD |
| PAYMENT REQUEST | PRM 1500 21092733348 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1500 20100100179 | MA 1500 NA200000006 | Mulch/Compost Production Services | 111 | 09/29/2021 | Paid | $50,813.75 |