Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-GARBAGE/RECYCLING CLT |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | TREATMENT WASTEWATER OPERATIONS |
PAYEE | REPUBLIC SERVICES, INC |
PAYMENT REQUEST | PRM 1500 18012910583 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 17112203274 | n/a | Hauling Services | 1118 | 01/30/2018 | Paid | $193.13 |
DO 1500 17112203274 | n/a | Hauling Services | 1115 | 01/30/2018 | Paid | $96.88 |
DO 1500 17112203274 | n/a | Hauling Services | 1176 | 01/30/2018 | Paid | $81.25 |
DO 1500 17120803920 | n/a | Hauling Services | 1215 | 01/30/2018 | Paid | $96.88 |
DO 1500 17120803920 | n/a | Hauling Services | 1218 | 01/30/2018 | Paid | $193.13 |
DO 1500 17120803920 | n/a | Hauling Services | 1277 | 01/30/2018 | Paid | $81.25 |