PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY |
PROGRAM | WASTE DIVERSION |
ACTIVITY | ZERO WASTE |
PAYEE | GREAT COMMUNICATE LLC |
PAYMENT REQUEST | PRM 1500 12051421372 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 12050813498 | n/a | Education and Training Consulting | 111 | 05/16/2012 | Paid | $3,236.00 |