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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING FUND
PROGRAM EVENT OPERATIONS
ACTIVITY FACILITIES OPERATIONS
PAYEE CLEAN HARBORS ENVIRONMENTAL SERVICES INC
PAYMENT REQUEST PRM 8200 19043019550

Total:$1,647.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 17101601160 n/a Hazardous Material and Waste Services 181 05/01/2019 Paid $748.00
DO 8200 17101601160 n/a Hazardous Material and Waste Services 141 05/01/2019 Paid $340.00
DO 8200 17101601160 n/a Hazardous Material and Waste Services 121 05/01/2019 Paid $187.00
DO 8200 17101601160 n/a Hazardous Material and Waste Services 161 05/01/2019 Paid $372.00
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