PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | COLLECTION SERVICES |
ACTIVITY | ORGANICS COLLECTION AND PROCESSING |
PAYEE | MCEACHERN ENTERPRISES INC |
PAYMENT REQUEST | PRM 1500 17090532515 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 17052211406 | n/a | Toilets, Portable, Rental or Lease | 121 | 09/06/2017 | Paid | $49.00 |
DO 1500 17052211406 | n/a | Toilets, Portable, Rental or Lease | 111 | 09/06/2017 | Paid | $49.00 |