Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE KEEP AUSTIN BEAUTIFUL INC.
PAYMENT REQUEST PRM 1500 22062824539

Total:$45,617.49

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 21100100214 n/a Education and Training Consulting 121 06/30/2022 Paid $29,740.00
DO 1500 21100400370 n/a Community Service Campaigns (Anti-Litter Programs, 111 06/30/2022 Paid $15,877.49
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