PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SW-SOLID WASTE CIP |
PROGRAM | LANDFILL CAPITAL REQUIREMENTS |
ACTIVITY | SWS FM 812 CLOSE LANDFILL PROJECT |
PAYEE | GINNY'S COPYING SERVICE INC |
PAYMENT REQUEST | PRM 6000 09071436221 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 09062224712 | n/a | Copying Services (Reproduction) | 112 | 07/15/2009 | Paid | $227.31 |