PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KEEP AUSTIN BEAUTIFUL |
PAYMENT REQUEST | PRM 6300 19122708062 |
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 6300 19112003338 | n/a | Community Service Campaigns (Anti-Litter Programs, | 112 | 12/30/2019 | Paid | $20,000.00 |
DO 6300 19112003338 | n/a | Community Service Campaigns (Anti-Litter Programs, | 113 | 12/30/2019 | Paid | $18,000.00 |
DO 6300 19112003338 | n/a | Community Service Campaigns (Anti-Litter Programs, | 111 | 12/30/2019 | Paid | $17,500.00 |