On Sundays between 3AM - 3:15AM, Austin Finance online will conduct a restart for maintenance.
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
PAYEE | GRUENE ENVIRONMENTAL COMPANIES LLP |
PAYMENT REQUEST | PRM 6200 17112704979 |
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 |
---|---|---|---|---|---|---|
PO 6200 17103100334 | n/a | LIQUID WASTE DISPOSAL | 112 | 11/28/2017 | Paid | $283.73 |
PO 6200 17103100334 | n/a | LIQUID WASTE DISPOSAL | 111 | 11/28/2017 | Paid | $283.73 |
PO 6200 17103100334 | n/a | LIQUID WASTE DISPOSAL | 113 | 11/28/2017 | Paid | $283.74 |