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 | LITTER ABATEMENT |
| ACTIVITY | LITTER ABATEMENT |
| PAYEE | GOLD KNIGHTS SECURITY SERVICE LC |
| PAYMENT REQUEST | PRM 1500 23081531405 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 1500 23031000280 | n/a | SECURITY GUARDS | 111 | 08/17/2023 | Paid | $4,358.00 |