PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
DEPARTMENT | BUILDING SERVICES |
FUND | CITY HALL FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | REPUBLIC SERVICES, INC |
PAYMENT REQUEST | PRM 1500 18101601635 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 18091115750 | n/a | Hauling Services | 124 | 10/17/2018 | Paid | $244.76 |
DO 1500 18091115755 | n/a | Hauling Services | 1132 | 10/17/2018 | Paid | $457.43 |
DO 1500 18091816058 | n/a | Hauling Services | 134 | 10/17/2018 | Paid | $244.76 |