PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN CODE |
FUND | AUSTIN CODE FUND |
PROGRAM | INVOLUNTARY CODE ENFORCEMENT |
ACTIVITY | CASE REVIEW, PREPARATION AND ENFORCEMENT |
PAYEE | AAR INC |
PAYMENT REQUEST | PRM 6100 18052921639 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 18013006114 | n/a | ASBESTOS REMOVAL SERVICES | 161 | 05/30/2018 | Paid | $6,100.00 |