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 22022413284

Total:$8,805.25

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, 131 02/28/2022 Paid $58.96
DO 6300 21100700698 n/a Community Service Campaigns (Anti-Litter Programs, 111 02/28/2022 Paid $538.37
DO 6300 21100700698 n/a Community Service Campaigns (Anti-Litter Programs, 121 02/28/2022 Paid $29.64
DO 6300 21110302003 n/a Community Service Campaigns (Anti-Litter Programs, 141 02/28/2022 Paid $8,178.28
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