Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | KEEP AUSTIN BEAUTIFUL |
| PAYMENT REQUEST | PRM 1500 17012310439 |
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 16101000855 | n/a | Education and Training Consulting | 111 | 01/24/2017 | Paid | $4,050.00 |
| DO 1500 16101000910 | n/a | Community Service Campaigns (Anti-Litter Programs, | 121 | 01/24/2017 | Paid | $17,750.00 |
| DO 1500 16101000910 | n/a | Community Service Campaigns (Anti-Litter Programs, | 131 | 01/24/2017 | Paid | $17,750.00 |