Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RECYCLED ENGINE COOLANT INC
PAYMENT REQUEST PRM 7800 09022319045

Total:$4,455.25

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 7800 08110303248 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 121 02/24/2009 Paid $649.00
DO 7800 08110303248 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 111 02/24/2009 Paid $280.63
DO 7800 08110303248 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 122 02/24/2009 Paid $649.00
DO 7800 08110303248 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 112 02/24/2009 Paid $280.62
DO 7800 09013010985 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 142 02/24/2009 Paid $486.75
DO 7800 09013010985 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 132 02/24/2009 Paid $811.25
DO 7800 09013010985 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 141 02/24/2009 Paid $486.75
DO 7800 09013010985 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 131 02/24/2009 Paid $811.25
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice