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 FUND |
PROGRAM | COLLECTION SERVICES |
ACTIVITY | ORGANICS COLLECTION AND PROCESSING |
PAYEE | BANE MACHINERY INC |
PAYMENT REQUEST | PRM 1500 20120405764 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 1500 20100600007 | n/a | Transportation of Goods (Freight) | 131 | 12/08/2020 | Paid | $350.00 |
CT 1500 20100600007 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 111 | 12/08/2020 | Paid | $2,183.20 |
CT 1500 20100600007 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 121 | 12/08/2020 | Paid | $7,335.60 |