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 18012910583 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1500 17112203274 | n/a | Hauling Services | 1124 | 01/30/2018 | Paid | $1,586.25 |
| DO 1500 17120803920 | n/a | Hauling Services | 1224 | 01/30/2018 | Paid | $1,927.50 |
| DO 1500 17121504243 | n/a | Hauling Services | 139 | 01/30/2018 | Paid | $562.50 |