Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | KEEP AUSTIN BEAUTIFUL |
| PAYMENT REQUEST | PRM 1500 11063027068 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 1500 11061318795 | n/a | Community Service Campaigns (Anti-Litter Programs, | 121 | 07/01/2011 | Paid | $17,750.00 |
| DO 1500 11061418862 | n/a | Community Service Campaigns (Anti-Litter Programs, | 111 | 07/01/2011 | Paid | $17,750.00 |