PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN CODE |
FUND | CODE COMPLIANCE |
PROGRAM | CODE COMPLIANCE |
ACTIVITY | DANGEROUS BUILDINGS AND HOUSING |
PAYEE | AAR INC |
PAYMENT REQUEST | PRM 6100 11052724022 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 11050315857 | n/a | ASBESTOS REMOVAL SERVICES | 121 | 05/31/2011 | Paid | $20,950.00 |