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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY FUND
PROGRAM WASTE DIVERSION
ACTIVITY STRATEGIC INITIATIVES
PAYEE EMERGE KNOWLEDGE DESIGN INC.
PAYMENT REQUEST PRM 5600 17101801990
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 16101901518 MA 1500 NA140000044 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 111 10/19/2017 Paid $1,722.50