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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SOLID WASTE SERVICES
PROGRAM WASTE DIVERSION
ACTIVITY RECYCLING CENTER
PAYEE R W BECK INC
PAYMENT REQUEST PRM 1500 09101301414

Total:$2,250.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 1500 09020200788 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 10/14/2009 Paid $2,250.00
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