PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN CODE |
FUND | AUSTIN CODE FUND |
PROGRAM | LICENSING AND REGISTRATION COMPLIANCE |
ACTIVITY | PRIVATE WASTE HAULERS & ILLEGAL DUMPING |
PAYEE | FEDERAL EXPRESS CORPORATION |
PAYMENT REQUEST | PRM 1600 15091438355 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1600 15082619461 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 111 | 09/15/2015 | Paid | $18.00 |