PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SW-SOLID WASTE CIP |
PROGRAM | CAPITAL EQUIPMENT |
ACTIVITY | PAY AS YOU THROW |
PAYEE | NICOLAS ENTERPRISES |
PAYMENT REQUEST | PRM 7800 10112305987 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 7800 10083101547 | n/a | Trailers, Gooseneck | 111 | 11/24/2010 | Paid | $43,196.00 |