PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | LITTER ABATEMENT |
ACTIVITY | LITTER ABATEMENT |
PAYEE | GOLD KNIGHTS SECURITY SERVICE LC |
PAYMENT REQUEST | PRM 1500 24040921759 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 1500 23031000280 | n/a | SECURITY GUARDS | 111 | 04/10/2024 | Paid | $6,314.00 |