PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KEEP AUSTIN BEAUTIFUL |
PAYMENT REQUEST | PRM 1500 14122909009 |
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 14100700791 | n/a | Community Service Campaigns (Anti-Litter Programs, | 111 | 12/30/2014 | Paid | $17,750.00 |
DO 1500 14111303257 | n/a | Education and Training Consulting | 121 | 12/30/2014 | Paid | $15,660.00 |