Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY FUND
PROGRAM WASTE DIVERSION
ACTIVITY STRATEGIC INITIATIVES
PAYEE JOSE VICTOR LOZANO
PAYMENT REQUEST PRM 1500 17041118626
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 1500 16111600076 n/a Tents, Tarpaulins and Supplies Rental or Lease 111 04/12/2017 Paid $285.70
CT 1500 16111600076 n/a Tents, Tarpaulins and Supplies Rental or Lease 131 04/12/2017 Paid $131.70
CT 1500 16111600076 n/a Tents, Tarpaulins and Supplies Rental or Lease 121 04/12/2017 Paid $285.70
-