Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE KEEP AUSTIN BEAUTIFUL
PAYMENT REQUEST PRM 1500 14121207419

Total:$33,140.00

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 14100700791 n/a Community Service Campaigns (Anti-Litter Programs, 111 12/15/2014 Paid $17,750.00
DO 1500 14111303257 n/a Education and Training Consulting 121 12/15/2014 Paid $15,390.00
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