Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | AUSTIN RESOURCE RECOVERY |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | ROUTING / CART OPERATIONS |
| PAYEE | TOTER INC |
| PAYMENT REQUEST | PRM 1500 12121006993 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 1500 12020100550 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 131 | 12/11/2012 | Paid | $1,268.40 |
| CT 1500 12020100550 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 111 | 12/11/2012 | Paid | $33,213.60 |
| CT 1500 12020100550 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 121 | 12/11/2012 | Paid | $1,050.00 |