Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | HISTORY ARTS AND NATURE |
PAYEE | BFI WASTE SERVICES OF TEXAS LP |
PAYMENT REQUEST | PRM 1500 12121808022 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 12120504508 | n/a | Hauling Services | 1130 | 12/19/2012 | Paid | $219.39 |
DO 1500 12120504508 | n/a | Hauling Services | 114 | 12/19/2012 | Paid | $247.20 |
DO 1500 12120504508 | n/a | Hauling Services | 1131 | 12/19/2012 | Paid | $168.92 |
DO 1500 12120504508 | n/a | Hauling Services | 115 | 12/19/2012 | Paid | $168.92 |
DO 1500 12120504508 | n/a | Hauling Services | 113 | 12/19/2012 | Paid | $247.20 |