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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 HAZCORE ENVIRONMENTAL INC
PAYMENT REQUEST PRM 9100 21081229118

Total:$38,066.07

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21032306334 n/a Waste Disposal Services, Medical 141 08/16/2021 Paid $4,379.98
DO 9100 21032306334 n/a Waste Disposal Services, Medical 131 08/16/2021 Paid $7,348.70
DO 9100 21032306334 n/a Waste Disposal Services, Medical 161 08/16/2021 Paid $3,938.36
DO 9100 21032306334 n/a Waste Disposal Services, Medical 151 08/16/2021 Paid $1,007.28
DO 9100 21032306334 n/a Waste Disposal Services, Medical 121 08/16/2021 Paid $2,454.50
DO 9100 21032306334 n/a Waste Disposal Services, Medical 111 08/16/2021 Paid $15,794.21
DO 9100 21032306334 n/a Waste Disposal Services, Medical 171 08/16/2021 Paid $3,143.04
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