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 22072126712

Total:$10,088.00

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, 121 07/26/2022 Paid $2,868.95
DO 6300 21100700698 n/a Community Service Campaigns (Anti-Litter Programs, 141 07/26/2022 Paid $100.29
DO 6300 21100700698 n/a Community Service Campaigns (Anti-Litter Programs, 131 07/26/2022 Paid $29.64
DO 6300 21101100873 n/a Community Service Campaigns (Anti-Litter Programs, 111 07/26/2022 Paid $3,303.75
DO 6300 21110302003 n/a Community Service Campaigns (Anti-Litter Programs, 151 07/26/2022 Paid $3,785.37
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