Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | AUSTIN RESOURCE RECOVERY |
| PROGRAM | LANDFILL CLOSURE |
| ACTIVITY | LANDFILL CLOSURE AND POST CLOSURE CARE |
| PAYEE | SOLID WASTE ASSOC OF NORTH AMERICA |
| PAYMENT REQUEST | GAX 1500 12092121957 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Memberships | 1015 | 09/26/2012 | Paid | $213.00 |