Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-GARBAGE/RECYCLING CLT |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER OPERATIONS |
PAYEE | REPUBLIC SERVICES, INC |
PAYMENT REQUEST | PRM 1500 17082931901 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 17052611594 | n/a | Hauling Services | 1119 | 08/30/2017 | Paid | $193.13 |
DO 1500 17052611594 | n/a | Hauling Services | 1177 | 08/30/2017 | Paid | $411.43 |
DO 1500 17052611594 | n/a | Hauling Services | 1116 | 08/30/2017 | Paid | $96.88 |