Purchase Order
PAYEE | KEEP AUSTIN BEAUTIFUL INC. |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
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 |