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 13092436110 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 13080518712 | n/a | Hauling Services | 1130 | 09/25/2013 | Paid | $172.30 |
DO 1500 13080518712 | n/a | Hauling Services | 113 | 09/25/2013 | Paid | $252.14 |
DO 1500 13080518712 | n/a | Hauling Services | 1161 | 09/25/2013 | Paid | $67.77 |
DO 1500 13080518712 | n/a | Hauling Services | 114 | 09/25/2013 | Paid | $252.14 |
DO 1500 13080518712 | n/a | Hauling Services | 1129 | 09/25/2013 | Paid | $150.24 |
DO 1500 13080518712 | n/a | Hauling Services | 115 | 09/25/2013 | Paid | $172.30 |