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 16090236160 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 15122905486 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 121 | 09/06/2016 | Paid | $10.90 |
DO 1500 15122905486 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 151 | 09/06/2016 | Paid | $10.90 |