PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SOLID WASTE SERVICES |
PROGRAM | CODE ENFORCEMENT |
ACTIVITY | DANGEROUS BUILDINGS AND HOUSING |
PAYEE | AAR INC |
PAYMENT REQUEST | PRM 6100 09080639342 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 09051921658 | n/a | ASBESTOS REMOVAL SERVICES | 111 | 08/07/2009 | Paid | $3,480.00 |