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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
DEPARTMENT AUSTIN CODE
FUND AUSTIN CODE FUND
PROGRAM INVESTIGATIONS AND COMPLIANCE
ACTIVITY CASE INVESTIGATION
PAYEE REPUBLIC SERVICES, INC
PAYMENT REQUEST PRM 1500 18091731252
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 18082114751 n/a Hauling Services 11150 09/18/2018 Paid $941.60
DO 1500 18082114751 n/a Hauling Services 11147 09/18/2018 Paid $1,492.67