PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | COLLECTION SERVICES |
ACTIVITY | RECYCLING COLLECTION |
PAYEE | TEXAS DISPOSAL SYSTEMS LANDFILL, INC. |
PAYMENT REQUEST | PRM 1500 17020712384 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 16101701310 | MA 1500 NA130000021 | Recycling Services | 111 | 02/08/2017 | Paid | $66,482.69 |