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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
DEPARTMENT AUSTIN CODE
FUND AUSTIN CODE FUND
PROGRAM INVESTIGATIONS AND COMPLIANCE
ACTIVITY CASE INVESTIGATION
PAYEE REPUBLIC SERVICES, INC
PAYMENT REQUEST PRM 1500 17102402365
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 17072413905 n/a Hauling Services 111 10/25/2017 Paid $2,543.75