PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY |
PROGRAM | LITTER ABATEMENT |
ACTIVITY | STREET CLEANING |
PAYEE | WEST COAST EQUIPMENT INC |
PAYMENT REQUEST | PRM 1500 12030114133 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 11092025366 | n/a | Sweeper Accessories: Broom Fibers, Extension Broom | 111 | 03/02/2012 | Paid | $3,595.20 |