PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SOLID WASTE SERVICES |
PROGRAM | WASTE DIVERSION |
ACTIVITY | HOUSEHOLD HAZARDOUS WASTE FACILITY |
PAYEE | PETTY CASH FUND #5075 |
PAYMENT REQUEST | GAX 1500 08111903775 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 103 | 11/26/2008 | Paid | $24.95 | |
n/a | Services-other | 101 | 11/26/2008 | Paid | $24.95 | |
n/a | Services-other | 104 | 11/26/2008 | Paid | $24.95 | |
n/a | Services-other | 102 | 11/26/2008 | Paid | $24.95 |