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 14091636929 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 14080618289 | n/a | Hauling Services | 115 | 09/17/2014 | Paid | $174.88 |
DO 1500 14080618289 | n/a | Hauling Services | 1129 | 09/17/2014 | Paid | $152.49 |
DO 1500 14080618289 | n/a | Hauling Services | 114 | 09/17/2014 | Paid | $255.92 |
DO 1500 14080618289 | n/a | Hauling Services | 1159 | 09/17/2014 | Paid | $127.96 |
DO 1500 14080618289 | n/a | Hauling Services | 113 | 09/17/2014 | Paid | $255.92 |
DO 1500 14080618289 | n/a | Hauling Services | 1130 | 09/17/2014 | Paid | $174.88 |