PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-GARBAGE/RECYCLING CLT |
PAYEE | BALCONES RECYCLING, INC. |
PAYMENT REQUEST | PRM 1500 20012710964 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 1500 19100100050 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 121 | 01/28/2020 | Paid | $4,229.86 |
DO 1500 19100100265 | MA 1500 NA190000075 | Recycling Services | 111 | 01/28/2020 | Paid | $1,987.45 |