Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN CODE |
| FUND | AUSTIN CODE FUND |
| PROGRAM | LICENSING AND REGISTRATION COMPLIANCE |
| ACTIVITY | PRIVATE WASTE HAULERS & ILLEGAL DUMPING |
| PAYEE | GARDA CL SOUTHWEST INC |
| PAYMENT REQUEST | PRM 1600 14022514563 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1600 13072317891 | n/a | Armored Car Services | 111 | 02/26/2014 | Paid | $320.00 |