PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | WASTE DIVERSION |
ACTIVITY | ZERO WASTE |
PAYEE | KEEP AUSTIN BEAUTIFUL |
PAYMENT REQUEST | PRM 1500 13121607918 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 13120504397 | n/a | Education and Training Consulting | 111 | 12/17/2013 | Paid | $19,170.00 |