PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SOLID WASTE SERVICES |
PROGRAM | CODE ENFORCEMENT |
ACTIVITY | PROPERTY ABATEMENT |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 1500 08120809479 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 08120105586 | n/a | Telephone Services, Long Distance and Local (Inclu | 113 | 12/09/2008 | Paid | $500.00 |