PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | WASTE DIVERSION |
ACTIVITY | STRATEGIC INITIATIVES |
PAYEE | STACY LYNN GUIDRY |
PAYMENT REQUEST | PRM 1500 19012209108 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 18100200340 | n/a | COMMUNICATION MARKETING SERVICES | 111 | 01/24/2019 | Paid | $963.75 |