PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | COMMERCIAL RECYCLING REBATE |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | WASTE DIVERSION |
ACTIVITY | ZERO WASTE |
PAYEE | MARIPOSA MONTESSORI SCHOOL, INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 1500 16031809052 | 03/28/2016 | Paid | $262.50 | |
GAX 1500 16030208209 | 03/10/2016 | Paid | $516.25 | |
GAX 1500 15100500247 | 10/12/2015 | Paid | $325.00 | |
GAX 1500 15090319889 | 09/10/2015 | Paid | $209.02 |