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Data Drill Down for January & 2023

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

Total:$6,758.72

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 22101901390 Community Service Campaigns (Anti-Litter Programs, 111 01/31/2023 Paid $6,758.72
DO 6300 22102401574 Community Service Campaigns (Anti-Litter Programs, 111 01/30/2023 Paid $5,183.13
DO 6300 22101901390 Community Service Campaigns (Anti-Litter Programs, 111 01/23/2023 Paid $5,586.51
DO 1500 22100400278 Community Service Campaigns (Anti-Litter Programs, 111 01/20/2023 Paid $23,050.00
DO 6300 22102401574 Community Service Campaigns (Anti-Litter Programs, 111 01/13/2023 Paid $5,183.13
DO 1500 22100400278 Community Service Campaigns (Anti-Litter Programs, 111 01/10/2023 Paid $37,750.00
DO 1500 22100400278 Community Service Campaigns (Anti-Litter Programs, 111 01/06/2023 Paid $13,972.97
DO 6300 22101901390 Community Service Campaigns (Anti-Litter Programs, 121 01/03/2023 Paid $7,227.65
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