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 10070629432 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 10060321794 | n/a | Scales and Weighing Apparatus Maintenance and Repa | 111 | 07/07/2010 | Paid | $625.40 |