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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 18091731252

Total:$1,063.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 18082114751 n/a Hauling Services 1159 09/18/2018 Paid $96.27
DO 1500 18082114751 n/a Hauling Services 1113 09/18/2018 Paid $219.35
DO 1500 18082114751 n/a Hauling Services 1192 09/18/2018 Paid $219.35
DO 1500 18082114751 n/a Hauling Services 1146 09/18/2018 Paid $144.45
DO 1500 18082114751 n/a Hauling Services 11169 09/18/2018 Paid $384.54
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