PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | WASTE DIVERSION |
ACTIVITY | DIVERSION FACILITIES |
PAYEE | T7 ENTERPRISES, LLC |
PAYMENT REQUEST | PRM 1500 18071025210 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 18030807800 | n/a | Recycling Services | 121 | 07/11/2018 | Paid | $2,476.00 |
DO 1500 18030807800 | n/a | Recycling Services | 111 | 07/11/2018 | Paid | $1,200.00 |