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 22013111075 |
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 | 02/02/2022 | Paid | $1,536.08 |
| DO 6300 21100700698 | n/a | Community Service Campaigns (Anti-Litter Programs, | 131 | 02/02/2022 | Paid | $98.85 |
| DO 6300 21100700698 | n/a | Community Service Campaigns (Anti-Litter Programs, | 121 | 02/02/2022 | Paid | $29.64 |