Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
| DEPARTMENT | AUSTIN CONVENTION CENTER |
| FUND | CONVENTION CENTER OPERATING FUND |
| PROGRAM | EVENT OPERATIONS |
| ACTIVITY | EVENT SET-UP OPERATIONS |
| PAYEE | REPUBLIC SERVICES, INC |
| PAYMENT REQUEST | PRM 1500 16090636429 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1500 16080317464 | n/a | Hauling Services | 1248 | 09/07/2016 | Paid | $1,966.39 |
| DO 1500 16080317474 | n/a | Hauling Services | 118 | 09/07/2016 | Paid | $783.31 |