PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN CODE |
FUND | AUSTIN CODE FUND |
PROGRAM | LICENSING AND REGISTRATION COMPLIANCE |
ACTIVITY | PRIVATE WASTE HAULERS & ILLEGAL DUMPING |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 14070128174 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 13031210311 | n/a | Cable Construction, Installation and Maintenance ( | 152 | 07/02/2014 | Paid | $1,776.25 |