PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
PAYEE | CITY OF AUSTIN |
PAYMENT REQUEST | GAX 7200 17111702465 |
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 |
---|---|---|---|---|---|---|
n/a | Garbage/refuse collection | 101 | 12/06/2017 | Paid | $8.05 | |
n/a | Garbage/refuse collection | 102 | 12/06/2017 | Paid | $8.05 | |
n/a | Garbage/refuse collection | 103 | 12/06/2017 | Paid | $8.05 | |
n/a | Garbage/refuse collection | 106 | 12/06/2017 | Paid | $8.05 | |
n/a | Garbage/refuse collection | 104 | 12/06/2017 | Paid | $8.05 | |
n/a | Garbage/refuse collection | 105 | 12/06/2017 | Paid | $8.05 |