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 | STRATEGIC INITIATIVES |
| PAYEE | AUSTIN YOUNG CHAMBER OF COMMERCE |
| PAYMENT REQUEST | PRM 5500 22022313107 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5500 22020404749 | n/a | Education and Training Consulting | 121 | 02/24/2022 | Paid | $2,426.23 |