PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | LITTER ABATEMENT |
ACTIVITY | STREET CLEANING |
PAYEE | TEXAS COMPTROLLER OF PUBLIC ACCOUNTS |
PAYMENT REQUEST | GAX 7800 13102201434 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Transportation-city veh fuel | 104 | 11/05/2013 | Paid | $10.50 | |
n/a | Transportation-city veh fuel | 103 | 11/05/2013 | Paid | $10.50 | |
n/a | Transportation-city veh fuel | 102 | 11/05/2013 | Paid | $21.00 | |
n/a | Transportation-city veh fuel | 101 | 11/05/2013 | Paid | $126.00 |