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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY
PROGRAM WASTE DIVERSION
ACTIVITY ZERO WASTE
PAYEE RESTAURANT RECYCLERS LLC
PAYMENT REQUEST PRM 1500 12032116225
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 1500 12030503351 n/a Environmental Consulting (INCL. SUSTAINABLILITY) 111 03/22/2012 Paid $2,500.00