PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | EVENT SET-UP OPERATIONS |
PAYEE | REPUBLIC SERVICES, INC |
PAYMENT REQUEST | PRM 1500 17052322768 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 17032108727 | n/a | Hauling Services | 1182 | 05/24/2017 | Paid | $1,386.92 |
DO 1500 17032108727 | n/a | Hauling Services | 1126 | 05/24/2017 | Paid | $1,966.39 |
DO 1500 17032108729 | n/a | Hauling Services | 1210 | 05/24/2017 | Paid | $783.31 |