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 LANDFILL, INC. |
PAYMENT REQUEST | PRM 8200 16092038246 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8200 16052303004 | n/a | Landfill Services | 111 | 09/21/2016 | Paid | $15.34 |