PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SOLID WASTE SERVICES |
PROGRAM | PAY AS YOU THROW |
ACTIVITY | GARBAGE COLLECTION |
PAYEE | ALLIED BARTON SECURITY SERVICES LLC |
PAYMENT REQUEST | PRM 1500 08100901197 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 08093034573 | n/a | SECURITY GUARDS | 111 | 10/10/2008 | Paid | $6,981.24 |