PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SOLID WASTE SERVICES |
PROGRAM | WASTE DIVERSION |
ACTIVITY | HOUSEHOLD HAZARDOUS WASTE FACILITY |
PAYEE | MAX LANDRY |
PAYMENT REQUEST | GAX 1500 09021710243 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Seminar/training fees | 101 | 03/04/2009 | Paid | $320.00 |