Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | AUSTIN RESOURCE RECOVERY FUND |
| PROGRAM | COLLECTION SERVICES |
| ACTIVITY | RECYCLING COLLECTION |
| PAYEE | LONESTAR FORKLIFT 2017 USA, INC. |
| PAYMENT REQUEST | PRM 1500 22101301694 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 1500 22072900765 | n/a | Transportation of Goods (Freight) | 121 | 10/17/2022 | Paid | $1,000.00 |