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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY
PROGRAM WASTE DIVERSION
ACTIVITY DIVERSION FACILITIES
PAYEE PIATRA INC
PAYMENT REQUEST PRM 1500 12100400637

Total:$1,498.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 1500 12072605987 n/a Installation Services (Not Otherwise Classified) 111 10/05/2012 Paid $1,498.00
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