Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY |
PROGRAM | LITTER ABATEMENT |
ACTIVITY | STREET CLEANING |
PAYEE | WEST COAST EQUIPMENT INC |
PAYMENT REQUEST | PRM 1500 11113005773 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 11111503022 | n/a | Sweeper Accessories: Broom Fibers, Extension Broom | 111 | 12/01/2011 | Paid | $4,224.00 |