PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SOLID WASTE SERVICES |
PROGRAM | PAY AS YOU THROW |
ACTIVITY | RECYCLING COLLECTION |
PAYEE | MID AMERICA RECYCLING LLC |
PAYMENT REQUEST | PRM 1500 10012611944 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 10012609841 | n/a | Recycling Services | 111 | 01/27/2010 | Paid | $63,149.31 |