Data Drill Down for June & 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 1500 21100100214 Education and Training Consulting 121 06/30/2022 Paid $29,740.00
DO 1500 21100400370 Community Service Campaigns (Anti-Litter Programs, 111 06/30/2022 Paid $15,877.49
DO 6300 21100700698 Community Service Campaigns (Anti-Litter Programs, 111 06/30/2022 Paid $4,020.24
DO 6300 21100700698 Community Service Campaigns (Anti-Litter Programs, 121 06/30/2022 Paid $29.64
DO 6300 21100700698 Community Service Campaigns (Anti-Litter Programs, 131 06/30/2022 Paid $58.96