Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | AUSTIN RESOURCE RECOVERY FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | OPERATIONS SUPPORT SERVICES |
| PAYEE | WEBBERVILLE PROPANE INC |
| PAYMENT REQUEST | PRM 7800 15090237388 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 7800 15072103855 | n/a | PROPANE GAS | 111 | 09/03/2015 | Paid | $616.00 |
| PO 7800 15072103855 | n/a | Laying Cages | 121 | 09/03/2015 | Paid | $600.00 |