PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SOLID WASTE SERVICES |
PROGRAM | LANDFILL |
ACTIVITY | CLOSURE AND POST CLOSURE CARE |
PAYEE | SOUTHWASTE DISPOSAL LLC |
PAYMENT REQUEST | PRM 1500 09112506168 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 09110403277 | n/a | Hauling Services | 111 | 11/30/2009 | Paid | $415.62 |
DO 1500 09110403277 | n/a | Hauling Services | 121 | 11/30/2009 | Paid | $415.62 |