PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SOLID WASTE SERVICES |
PROGRAM | CODE ENFORCEMENT |
ACTIVITY | DANGEROUS BUILDINGS AND HOUSING |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 1500 08111205775 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 08102902832 | n/a | Telephone Services, Long Distance and Local (Inclu | 116 | 11/13/2008 | Paid | $846.05 |