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 17020812545 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 17012606350 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 161 | 02/09/2017 | Paid | $10.00 |
DO 1500 17012606350 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 131 | 02/09/2017 | Paid | $9.25 |