PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KEEP AUSTIN BEAUTIFUL |
PAYMENT REQUEST | PRM 1500 17031015776 |
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 16101000855 | n/a | Education and Training Consulting | 111 | 03/13/2017 | Paid | $10,800.00 |
DO 1500 16101000910 | n/a | Community Service Campaigns (Anti-Litter Programs, | 121 | 03/13/2017 | Paid | $17,750.00 |