PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | COLLECTION SERVICES |
ACTIVITY | TRASH COLLECTION |
PAYEE | FURNITURE MARKETING GROUP INC |
PAYMENT REQUEST | PRM 1500 14082935271 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 14011406396 | n/a | Furniture Installation and Reconfiguration Service | 111 | 09/02/2014 | Paid | $19,057.23 |