PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | FACILITIES OPERATIONS |
PAYEE | CLEAN HARBORS ENVIRONMENTAL SERVICES INC |
PAYMENT REQUEST | PRM 8200 17050321047 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8200 16110202327 | n/a | Hazardous Material and Waste Services | 121 | 05/04/2017 | Paid | $93.00 |