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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GARBAGE/REFUSE COLLECTION
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY SIGNS AND MARKINGS
PAYEE REPUBLIC SERVICES, INC
PAYMENT REQUEST PRM 1500 18091331094

Total:$480.65

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 18083015161 n/a Hauling Services 1132 09/14/2018 Paid $202.28
DO 1500 18083015161 n/a Hauling Services 1134 09/14/2018 Paid $278.37
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