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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 SW-SOLID WASTE CIP
PROGRAM CAPITAL EQUIPMENT
ACTIVITY MISCELLANEOUS
PAYEE TEXAN WASTE EQUIPMENT INC
PAYMENT REQUEST PRM 7800 11082632792

Total:$21,000.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7800 11021400621 n/a Painting, Vehicle 141 08/29/2011 Paid $7,000.00
CT 7800 11021400621 n/a Painting, Vehicle 151 08/29/2011 Paid $7,000.00
CT 7800 11021400621 n/a Painting, Vehicle 161 08/29/2011 Paid $7,000.00
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