PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SOLID WASTE SERVICES |
PROGRAM | WASTE DIVERSION |
ACTIVITY | HOUSEHOLD HAZARDOUS WASTE FACILITY |
PAYEE | MAX LANDRY |
PAYMENT REQUEST | PRM 1500 11011810702 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 1500 11011002194 | n/a | Education and Training Consulting | 111 | 01/19/2011 | Paid | $160.00 |