PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-GARBAGE/RECYCLING CLT |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER OPERATIONS |
PAYEE | REPUBLIC SERVICES, INC |
PAYMENT REQUEST | PRM 1500 17092534680 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 17081614989 | n/a | Hauling Services | 1219 | 09/26/2017 | Paid | $493.13 |
DO 1500 17081614989 | n/a | Hauling Services | 1216 | 09/26/2017 | Paid | $96.88 |
DO 1500 17081614989 | n/a | Hauling Services | 1277 | 09/26/2017 | Paid | $81.25 |