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 13021914259 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 13010205953 | n/a | Hauling Services | 113 | 02/20/2013 | Paid | $247.20 |
DO 1500 13010205953 | n/a | Hauling Services | 114 | 02/20/2013 | Paid | $247.20 |
DO 1500 13010205953 | n/a | Hauling Services | 1130 | 02/20/2013 | Paid | $455.05 |
DO 1500 13010205953 | n/a | Hauling Services | 115 | 02/20/2013 | Paid | $168.92 |
DO 1500 13010205953 | n/a | Hauling Services | 1131 | 02/20/2013 | Paid | $168.92 |