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 | TEXAS DISPOSAL SYSTEMS INC |
PAYMENT REQUEST | PRM 8200 15121808493 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8200 15102201776 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 121 | 12/21/2015 | Paid | $1,232.50 |
DO 8200 15102201776 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 12/21/2015 | Paid | $1,815.00 |