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Data Drill Down for September & 2022

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

Total:$25,765.16

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 21100100214 Education and Training Consulting 111 09/28/2022 Paid $500.00
DO 1500 21100400370 Community Service Campaigns (Anti-Litter Programs, 111 09/28/2022 Paid $13,448.68
DO 6300 21100700698 Community Service Campaigns (Anti-Litter Programs, 111 09/28/2022 Paid $4,770.66
DO 6300 21100700698 Community Service Campaigns (Anti-Litter Programs, 121 09/28/2022 Paid $29.64
DO 6300 21100700698 Community Service Campaigns (Anti-Litter Programs, 131 09/28/2022 Paid $382.83
DO 6300 21110302003 Community Service Campaigns (Anti-Litter Programs, 141 09/28/2022 Paid $6,633.35
DO 1500 21100100214 Education and Training Consulting 111 09/20/2022 Paid $11,000.00
DO 1500 21100400370 Community Service Campaigns (Anti-Litter Programs, 111 09/07/2022 Paid $14,225.08
DO 6300 21100700698 Community Service Campaigns (Anti-Litter Programs, 111 09/02/2022 Paid $5,376.94
DO 6300 21100700698 Community Service Campaigns (Anti-Litter Programs, 121 09/02/2022 Paid $29.64
DO 6300 21100700698 Community Service Campaigns (Anti-Litter Programs, 131 09/02/2022 Paid $56.07
DO 6300 21110302003 Community Service Campaigns (Anti-Litter Programs, 111 09/01/2022 Paid $6,107.01
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