Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
ACTIVITY | WILDLAND CONSERVATION |
PAYEE | REPUBLIC SERVICES, INC |
PAYMENT REQUEST | PRM 1500 18091731252 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 18082114751 | n/a | Hauling Services | 1167 | 09/18/2018 | Paid | $119.71 |
DO 1500 18082114751 | n/a | Hauling Services | 11155 | 09/18/2018 | Paid | $515.75 |
DO 1500 18082114751 | n/a | Hauling Services | 11111 | 09/18/2018 | Paid | $86.94 |