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 24011912058 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 23101001092 | n/a | Community Service Campaigns (Anti-Litter Programs, | 121 | 01/23/2024 | Paid | $5,178.37 |