PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | GMSL CONSULTING LLC |
PAYMENT REQUEST | PRM 1500 15082435987 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 14120404325 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 123 | 08/25/2015 | Paid | $10.00 |
DO 1500 14120404325 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 126 | 08/25/2015 | Paid | $10.00 |
DO 1500 14120404326 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 116 | 08/25/2015 | Paid | $10.00 |
DO 1500 14120404326 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 113 | 08/25/2015 | Paid | $10.00 |