Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SOLID WASTE SERVICES |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
PAYEE | WISS, JANNEY, ELSTNER ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 10071630739 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 10050619320 | n/a | Architect Services, Professional | 111 | 07/19/2010 | Paid | $1,397.82 |