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 LLC |
PAYMENT REQUEST | PRM 1500 13041920233 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 1500 12102600062 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 111 | 04/22/2013 | Paid | $41,559.56 |