PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SOLID WASTE SERVICES |
PROGRAM | LITTER ABATEMENT |
ACTIVITY | LITTER CONTROL |
PAYEE | COMPTROLLER OF PUBLIC ACCOUNTS |
PAYMENT REQUEST | GAX 7800 09082624736 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Transportation-city veh fuel | 109 | 08/31/2009 | Paid | $42.00 | |
n/a | Transportation-city veh fuel | 105 | 08/31/2009 | Paid | $84.00 |