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 | BALCONES RECYCLING, INC. |
PAYMENT REQUEST | PRM 1500 21011208927 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 20100200365 | n/a | Recycling Services | 131 | 01/14/2021 | Paid | $208.50 |
DO 1500 20100200365 | n/a | Recycling Services | 111 | 01/14/2021 | Paid | $42.20 |