PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SOLID WASTE SERVICES |
PROGRAM | PAY AS YOU THROW |
ACTIVITY | YARD TRIMMINGS COLLECTION |
PAYEE | COMPTROLLER OF PUBLIC ACCOUNTS |
PAYMENT REQUEST | GAX 7800 10040213048 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Transportation-city veh fuel | 104 | 04/20/2010 | Paid | $558.00 | |
n/a | Transportation-city veh fuel | 103 | 04/20/2010 | Paid | $744.00 | |
n/a | Transportation-city veh fuel | 102 | 04/20/2010 | Paid | $744.00 | |
n/a | Transportation-city veh fuel | 101 | 04/20/2010 | Paid | $744.00 |