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 |