PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY |
PROGRAM | COLLECTION SERVICES |
ACTIVITY | RECYCLING COLLECTION |
PAYEE | TEXAS DISPOSAL SYSTEMS INC |
PAYMENT REQUEST | PRM 1500 12071026955 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 12070917338 | n/a | Recycling Services | 111 | 07/11/2012 | Paid | $283.91 |
DO 1500 12071017460 | n/a | Recycling Services | 121 | 07/11/2012 | Paid | $12,171.18 |