Data Drill Down for January & 2025
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 6300 24111403269 | Community Service Campaigns (Anti-Litter Programs, | 111 | 01/14/2025 | Paid | $6,003.04 |