PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KEEP AUSTIN BEAUTIFUL |
PAYMENT REQUEST | PRM 6300 20120906208 |
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 20101300851 | n/a | Community Service Campaigns (Anti-Litter Programs, | 121 | 12/10/2020 | Paid | $9,000.00 |
DO 6300 20101300851 | n/a | Community Service Campaigns (Anti-Litter Programs, | 111 | 12/10/2020 | Paid | $8,750.00 |