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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM EMERGENCY PREVENTION
ACTIVITY OUTREACH
PAYEE TEXAS DISPOSAL SYSTEMS INC
PAYMENT REQUEST PRM 8300 20100200221

Total:$22,595.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 20060509844 n/a Garbage/Trash Removal and Disposal 111 10/06/2020 Paid $22,595.00
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