Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | HEALTH EQUITY AND COMMUNITY ENGAGEMENT |
| ACTIVITY | HOMELESSNESS |
| PAYEE | TEXAS DECON LLC |
| PAYMENT REQUEST | PRM 9100 21030913777 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 20121103149 | n/a | Waste Disposal Services, Medical | 111 | 03/11/2021 | Paid | $740.00 |
| DO 9100 20121103149 | n/a | Waste Disposal Services, Medical | 121 | 03/11/2021 | Paid | $1,317.50 |