Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | AUSTIN RESOURCE RECOVERY FUND |
| PROGRAM | COLLECTION SERVICES |
| ACTIVITY | ORGANICS COLLECTION AND PROCESSING |
| PAYEE | CAROLINA SOFTWARE INC |
| PAYMENT REQUEST | PRM 1500 23112105698 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 1500 23110800340 | n/a | PARTS AND ACCESSORIES, KEYBOARD | 121 | 11/27/2023 | Paid | $704.95 |
| PO 1500 23110800340 | n/a | PARTS AND ACCESSORIES, KEYBOARD | 111 | 11/27/2023 | Paid | $21.31 |