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 15113005997 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 15111203012 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 114 | 12/01/2015 | Paid | $10.90 |
DO 1500 15111203012 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 119 | 12/01/2015 | Paid | $5.45 |
DO 1500 15111203012 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 1110 | 12/01/2015 | Paid | $5.45 |