Data Drill Down for January & 2022
Purchase Order
| PAYEE | KEEP AUSTIN BEAUTIFUL INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6300 21101100873 | Community Service Campaigns (Anti-Litter Programs, | 121 | 01/28/2022 | Paid | $3,293.19 |
| DO 6300 21110302003 | Community Service Campaigns (Anti-Litter Programs, | 111 | 01/28/2022 | Paid | $1,747.03 |
| DO 1500 21100100214 | Education and Training Consulting | 111 | 01/27/2022 | Paid | $13,250.00 |
| DO 1500 21100400370 | Community Service Campaigns (Anti-Litter Programs, | 111 | 01/21/2022 | Paid | $4,790.86 |