PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | OPERATIONS SUPPORT SERVICES |
PAYEE | GMSL CONSULTING LLC |
PAYMENT REQUEST | PRM 1500 16110403689 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 16102101730 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 161 | 11/07/2016 | Paid | $10.90 |
DO 1500 16102101730 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 141 | 11/07/2016 | Paid | $8.72 |