PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | WASTE DIVERSION |
ACTIVITY | ZERO WASTE |
PAYEE | EMPLOYEE OWNED NURSERY ENTERPRISES LTD |
PAYMENT REQUEST | PRM 1500 16061327029 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 15102201799 | n/a | INSTRUCTORS, CLASSES FOR THE PUBLIC | 111 | 06/14/2016 | Paid | $75.00 |