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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SOLID WASTE SERVICES
PROGRAM LANDFILL
ACTIVITY LANDFILL OPERATIONS
PAYEE CHEROKEE WELDING INC
PAYMENT REQUEST Select a payment request.

Total:$4,898.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 09060131371 CONCRETE FOR STRUCTURES AND INCIDENTAL CONSTRUCTIO 06/02/2009 Paid $4,898.40
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