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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SOLID WASTE SERVICES
PROGRAM WASTE DIVERSION
ACTIVITY BRUSH PROCESSING
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST PRM 5600 11061625760

Total:$1,773.34

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 11042715567 n/a Cable Construction, Installation and Maintenance ( 151 06/17/2011 Paid $1,773.34
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