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 AND RECYCLING, LLC |
PAYMENT REQUEST | PRM 8200 19102402769 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8200 19073113543 | MA 8200 NA190000091 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 10/28/2019 | Paid | $600.00 |