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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SW-SOLID WASTE CIP
PROGRAM CAPITAL EQUIPMENT
ACTIVITY PAY AS YOU THROW
PAYEE UV COUNTRY, INC.
PAYMENT REQUEST PRM 7800 09071336043

Total:$10,525.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7800 09061801584 n/a VEHICLES, UTILITY, TWO AND FOUR WHEEL DRIVE 111 07/14/2009 Paid $10,525.00
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