PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | WASTE DIVERSION |
ACTIVITY | ZERO WASTE |
PAYEE | ZINGER HARDWARE |
PAYMENT REQUEST | GAX 1500 14111202849 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 105 | 11/18/2014 | Paid | $75.00 | |
n/a | Services-other | 104 | 11/18/2014 | Paid | $75.00 | |
n/a | Services-other | 106 | 11/18/2014 | Paid | $69.99 | |
n/a | Services-other | 102 | 11/18/2014 | Paid | $75.00 | |
n/a | Services-other | 101 | 11/18/2014 | Paid | $75.00 | |
n/a | Services-other | 103 | 11/18/2014 | Paid | $69.99 |