PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | SERVICE REQUEST CENTER |
PAYEE | GMSL CONSULTING LLC |
PAYMENT REQUEST | PRM 1500 13090634084 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 13053114927 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 112 | 09/09/2013 | Paid | $10.00 |
DO 1500 13053114927 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 09/09/2013 | Paid | $10.00 |