PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KEEP AUSTIN BEAUTIFUL INC. |
PAYMENT REQUEST | PRM 6300 23112405867 |
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 23101001092 | n/a | Community Service Campaigns (Anti-Litter Programs, | 131 | 11/29/2023 | Paid | $5,325.80 |
DO 6300 23101101159 | n/a | Community Service Campaigns (Anti-Litter Programs, | 121 | 11/29/2023 | Paid | $6,766.14 |