Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EMPLOYEE RECRUITING |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | AUSTIN RESOURCE RECOVERY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | UNITED VAN LINES LLC |
| PAYMENT REQUEST | PRM 5800 20100500272 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 5800 19102300052 | n/a | Relocation Services for Personnel | 112 | 10/06/2020 | Paid | $5,084.54 |
| CT 5800 19102300052 | n/a | Relocation Services for Personnel | 111 | 10/06/2020 | Paid | $3,783.61 |