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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 MICHELLE MARSHALL
PAYMENT REQUEST PRM 1500 24013113320
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 23100400457 n/a Geographic Information Systems (GIS) 111 02/01/2024 Paid $3,060.00