Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | KEEP AUSTIN BEAUTIFUL |
| PAYMENT REQUEST | PRM 6300 17121406863 |
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 6300 17103002056 | n/a | Community Service Campaigns (Anti-Litter Programs, | 112 | 12/15/2017 | Paid | $20,000.00 |
| DO 6300 17103002056 | n/a | Community Service Campaigns (Anti-Litter Programs, | 111 | 12/15/2017 | Paid | $17,500.00 |
| DO 6300 17103002056 | n/a | Community Service Campaigns (Anti-Litter Programs, | 113 | 12/15/2017 | Paid | $18,000.00 |