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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 18101601635

Total:$6,270.72

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 18091115750 n/a Hauling Services 1260 10/17/2018 Paid $766.19
DO 1500 18091115750 n/a Hauling Services 1252 10/17/2018 Paid $967.02
DO 1500 18091115755 n/a Hauling Services 1157 10/17/2018 Paid $2,062.44
DO 1500 18091816058 n/a Hauling Services 1354 10/17/2018 Paid $1,332.16
DO 1500 18091816058 n/a Hauling Services 1361 10/17/2018 Paid $1,142.91
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