PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SOLID WASTE SERVICES |
PROGRAM | WASTE DIVERSION |
ACTIVITY | BRUSH PROCESSING |
PAYEE | A-1 SCALE SERVICE INC |
PAYMENT REQUEST | PRM 1500 10010509786 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 09122107180 | n/a | Scales and Weighing Apparatus Maintenance and Repa | 121 | 01/06/2010 | Paid | $4,414.30 |
DO 1500 09122107180 | n/a | Scales and Weighing Apparatus Maintenance and Repa | 111 | 01/06/2010 | Paid | $805.00 |