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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY FUND
PROGRAM WASTE DIVERSION
ACTIVITY STRATEGIC INITIATIVES
PAYEE NOELLE ESPRIT BUGAJ
PAYMENT REQUEST PRM 1500 18091331096
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 17101801410 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 111 09/14/2018 Paid $450.00