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 23021312802 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 22100300228 | n/a | Scales and Weighing Apparatus Maintenance and Repa | 121 | 02/16/2023 | Paid | $90.00 |
DO 1500 22100300228 | n/a | Scales and Weighing Apparatus Maintenance and Repa | 111 | 02/16/2023 | Paid | $200.00 |