PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SOLID WASTE SERVICES |
PROGRAM | WASTE DIVERSION |
ACTIVITY | ZERO WASTE |
PAYEE | BENSENBERG, MICHELLE |
PAYMENT REQUEST | GAX 1500 10093026095 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Educational/promotional | 601 | 10/08/2010 | Paid | $75.00 |