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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY FUND
PROGRAM LITTER ABATEMENT
ACTIVITY LITTER ABATEMENT
PAYEE GMSL CONSULTING LLC
PAYMENT REQUEST PRM 1500 16070529815
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 15122905486 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 121 07/06/2016 Paid $10.90