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 23091234702 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5500 23090712491 | n/a | Education and Training Consulting | 111 | 09/14/2023 | Paid | $11,000.00 |