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 18092632368 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 18083015177 | n/a | Hauling Services | 1158 | 09/27/2018 | Paid | $96.27 |
DO 1500 18083015177 | n/a | Hauling Services | 1113 | 09/27/2018 | Paid | $219.35 |
DO 1500 18083015177 | n/a | Hauling Services | 1145 | 09/27/2018 | Paid | $144.45 |
DO 1500 18083015177 | n/a | Hauling Services | 11168 | 09/27/2018 | Paid | $384.54 |
DO 1500 18083015177 | n/a | Hauling Services | 1191 | 09/27/2018 | Paid | $219.35 |