PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SOLID WASTE SERVICES |
PROGRAM | LITTER ABATEMENT |
ACTIVITY | BRUSH/BULK COLLECTION |
PAYEE | LIBERTY TIRE RECYCLING, LLC |
PAYMENT REQUEST | PRM 1500 10010509795 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 09122107183 | n/a | Tire Shredding Services | 111 | 01/06/2010 | Paid | $2,516.00 |