PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | LITTER ABATEMENT |
ACTIVITY | HOMELESSNESS |
PAYEE | WORKQUEST |
PAYMENT REQUEST | PRM 6200 20042421027 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 19101000946 | n/a | Garbage/Trash Removal and Disposal | 111 | 04/27/2020 | Paid | $11,182.69 |