Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | TRAVIS COUNTY EMERGENCY SERVICES DISTRICT NO. 5 |
PAYMENT REQUEST | GAX 4300 16112903027 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Garbage/refuse collection | 108 | 12/15/2016 | Paid | $75.44 | |
n/a | Garbage/refuse collection | 107 | 12/15/2016 | Paid | $75.44 |