PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LANDFILL SERVICES |
DEPARTMENT | AUSTIN CODE |
FUND | CODE COMPLIANCE |
PROGRAM | CODE COMPLIANCE |
ACTIVITY | NUISANCE ABATEMENT |
PAYEE | LIBERTY TIRE RECYCLING, LLC |
PAYMENT REQUEST | PRM 1500 12030114131 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 1500 12022900646 | n/a | Packaging and Wrapping Services, Shrink | 111 | 03/02/2012 | Paid | $924.00 |