PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | WASTE DIVERSION |
ACTIVITY | DIVERSION FACILITIES |
PAYEE | A-1 SCALE SERVICE INC |
PAYMENT REQUEST | PRM 1500 22072126648 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 21100800814 | n/a | AUTOMOTIVE AND TRAILER EQUIPMENT AND PARTS | 121 | 07/25/2022 | Paid | $522.50 |
DO 1500 21100800814 | n/a | Scales and Weighing Apparatus Maintenance and Repa | 111 | 07/25/2022 | Paid | $300.00 |