Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | KEEP AUSTIN BEAUTIFUL INC. |
| PAYMENT REQUEST | PRM 6300 21112305187 |
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 21100700698 | n/a | Community Service Campaigns (Anti-Litter Programs, | 111 | 11/24/2021 | Paid | $4,694.10 |