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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GARBAGE/REFUSE COLLECTION
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE REPUBLIC SERVICES, INC
PAYMENT REQUEST PRM 1500 18012910583

Total:$1,785.66

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 17112203274 n/a Hauling Services 1178 01/30/2018 Paid $191.27
DO 1500 17112203274 n/a Hauling Services 1134 01/30/2018 Paid $635.63
DO 1500 17120803920 n/a Hauling Services 1279 01/30/2018 Paid $198.13
DO 1500 17120803920 n/a Hauling Services 1234 01/30/2018 Paid $635.63
DO 1500 17121504243 n/a Hauling Services 1314 01/30/2018 Paid $125.00
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