PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SOLID WASTE SERVICES |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | THE LAWRENCE GROUP INC |
PAYMENT REQUEST | PRM 6100 11090733726 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 11031512386 | n/a | Architect Services, Professional | 111 | 09/08/2011 | Paid | $11,803.49 |
DO 6100 11031512386A | n/a | Architect Services, Professional | 121 | 09/08/2011 | Paid | $13,844.28 |