PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
DEPARTMENT | WATERSHED PROTECTION |
FUND | REGIONAL STORMWATER PROJECTS |
PROGRAM | USACE ONION & WILLIAMSON CREEK |
ACTIVITY | MISCELLANEOUS |
PAYEE | BFI WASTE SERVICES OF TEXAS LP |
PAYMENT REQUEST | PRM 1500 13062526635 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 13050813433 | n/a | Hauling Services | 1160 | 06/26/2013 | Paid | $369.82 |