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 18071826050 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 18050910331 | n/a | Hauling Services | 1235 | 07/19/2018 | Paid | $679.42 |
DO 1500 18050910331 | n/a | Hauling Services | 1278 | 07/19/2018 | Paid | $331.12 |
DO 1500 18050910332 | n/a | Hauling Services | 1114 | 07/19/2018 | Paid | $351.42 |