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 | COLLECTION SERVICES |
| ACTIVITY | RECYCLING COLLECTION |
| PAYEE | KAPPA MAP GROUP LLC |
| PAYMENT REQUEST | PRM 1500 14030815655 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1500 13103002392 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 111 | 03/10/2014 | Paid | $138.75 |