PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | WASTE DIVERSION |
ACTIVITY | ZERO WASTE |
PAYEE | JOSE VICTOR LOZANO |
PAYMENT REQUEST | PRM 1500 16091537677 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 1500 15102200049 | n/a | Tents, Tarpaulins and Supplies Rental or Lease | 111 | 09/16/2016 | Paid | $294.08 |
CT 1500 15102200049 | n/a | Tents, Tarpaulins and Supplies Rental or Lease | 121 | 09/16/2016 | Paid | $294.08 |