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 | CENTRAL WASTE & RECYCLING, INC. |
PAYMENT REQUEST | PRM 8200 18072426555 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8200 17101701266 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 07/25/2018 | Paid | $540.00 |
DO 8200 17101701266 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 121 | 07/25/2018 | Paid | $585.00 |