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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SOLID WASTE SERVICES
PROGRAM PAY AS YOU THROW
ACTIVITY GARBAGE COLLECTION
PAYEE TMS ENVIRONMENTAL AUSTIN, LLC
PAYMENT REQUEST PRM 1500 10100600630
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 1500 10093010370 n/a HAZARDOUS MATERIAL - REMEDIATION OF CONTAMINATED S 111 10/07/2010 Paid $879.50