PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KEEP AUSTIN BEAUTIFUL INC. |
PAYMENT REQUEST | PRM 6300 22103103292 |
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 21110302003 | n/a | Community Service Campaigns (Anti-Litter Programs, | 111 | 11/02/2022 | Paid | $10,957.50 |