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 | TEXAS DISPOSAL SYSTEMS INC |
| PAYMENT REQUEST | PRM 8200 16042022371 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8200 15102201776 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 131 | 04/21/2016 | Paid | $41.24 |
| DO 8200 15102201776 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 04/21/2016 | Paid | $645.48 |