PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY |
PROGRAM | COLLECTION SERVICES |
ACTIVITY | GARBAGE COLLECTION |
PAYEE | COMPTROLLER OF PUBLIC ACCOUNTS |
PAYMENT REQUEST | GAX 7800 13050212281 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Transportation-city veh fuel | 104 | 05/10/2013 | Paid | $744.00 | |
n/a | Transportation-city veh fuel | 105 | 05/10/2013 | Paid | $558.00 | |
n/a | Transportation-city veh fuel | 103 | 05/10/2013 | Paid | $744.00 | |
n/a | Transportation-city veh fuel | 102 | 05/10/2013 | Paid | $744.00 | |
n/a | Transportation-city veh fuel | 106 | 05/10/2013 | Paid | $126.00 | |
n/a | Transportation-city veh fuel | 101 | 05/10/2013 | Paid | $744.00 |