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 22052621787

Total:$9,742.56

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 05/31/2022 Paid $4,631.70
DO 6300 21100700698 n/a Community Service Campaigns (Anti-Litter Programs, 131 05/31/2022 Paid $58.96
DO 6300 21100700698 n/a Community Service Campaigns (Anti-Litter Programs, 121 05/31/2022 Paid $29.64
DO 6300 21110302003 n/a Community Service Campaigns (Anti-Litter Programs, 141 05/31/2022 Paid $5,022.26
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice