PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | COLLECTION SERVICES |
ACTIVITY | BULK COLLECTION |
PAYEE | REPUBLIC SERVICES, INC |
PAYMENT REQUEST | PRM 1500 15092839990 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 15083119722 | n/a | Hauling Services | 1178 | 09/29/2015 | Paid | $29,599.85 |
DO 1500 15083119722 | n/a | Hauling Services | 1174 | 09/29/2015 | Paid | $300.12 |
DO 1500 15083119722 | n/a | Hauling Services | 1177 | 09/29/2015 | Paid | $300.12 |
DO 1500 15083119722 | n/a | Hauling Services | 1176 | 09/29/2015 | Paid | $1,263.04 |
DO 1500 15083119722 | n/a | Hauling Services | 1175 | 09/29/2015 | Paid | $636.08 |
DO 1500 15083119722 | n/a | Hauling Services | 1173 | 09/29/2015 | Paid | $300.12 |