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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY FUND
PROGRAM LITTER ABATEMENT
ACTIVITY HOMELESSNESS
PAYEE ENTERPRISE PROFESSIONAL SERVICES, INC.
PAYMENT REQUEST PRM 1500 23110604056
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 23081411596 n/a Garbage/Trash Removal and Disposal 121 11/07/2023 Paid $6,672.11
DO 1500 23081411596 n/a Garbage/Trash Removal and Disposal 111 11/07/2023 Paid $34,988.97
DO 1500 23081411596 n/a Garbage/Trash Removal and Disposal 131 11/07/2023 Paid $4,855.02