Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | AUSTIN RESOURCE RECOVERY FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | OPERATIONS SUPPORT SERVICES |
| PAYEE | KAPPA MAP GROUP LLC |
| PAYMENT REQUEST | PRM 1500 13101701651 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1500 13100200395 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 119 | 10/18/2013 | Paid | $90.00 |
| DO 1500 13100200395 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 118 | 10/18/2013 | Paid | $324.00 |