PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | WASTE DIVERSION |
ACTIVITY | DIVERSION FACILITIES |
PAYEE | LIBERTY TIRE RECYCLING, LLC |
PAYMENT REQUEST | PRM 1500 14071529500 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 14052213845 | n/a | Tire Shredding Services | 111 | 07/16/2014 | Paid | $2,413.40 |