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 22042719153

Total:$5,863.48

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 04/29/2022 Paid $115.03
DO 6300 21100700698 n/a Community Service Campaigns (Anti-Litter Programs, 121 04/29/2022 Paid $29.64
DO 6300 21100700698 n/a Community Service Campaigns (Anti-Litter Programs, 111 04/29/2022 Paid $1,225.70
DO 6300 21110302003 n/a Community Service Campaigns (Anti-Litter Programs, 141 04/29/2022 Paid $4,493.11
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