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Data Drill Down for January & 2023

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

Total:$5,616.87

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 22101901422 Community Service Campaigns (Anti-Litter Programs, 121 01/31/2023 Paid $5,616.87
DO 6300 22101901422 Community Service Campaigns (Anti-Litter Programs, 111 01/03/2023 Paid $5,616.87
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