Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | FIELD OPERATIONS |
| ACTIVITY | STORM WATER MANAGEMENT |
| PAYEE | KEEP AUSTIN BEAUTIFUL INC. |
| PAYMENT REQUEST | PRM 6300 22042719153 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 21100700698 | n/a | Community Service Campaigns (Anti-Litter Programs, | 111 | 04/29/2022 | Paid | $1,225.70 |
| DO 6300 21100700698 | n/a | Community Service Campaigns (Anti-Litter Programs, | 121 | 04/29/2022 | Paid | $29.64 |
| DO 6300 21100700698 | n/a | Community Service Campaigns (Anti-Litter Programs, | 131 | 04/29/2022 | Paid | $115.03 |