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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SOLID WASTE SERVICES
PROGRAM SUPPORT SERVICES
ACTIVITY FACILITY EXPENSES
PAYEE SONITROL OF AUSTIN
PAYMENT REQUEST Select a payment request.

Total:$592.70

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 08100300480 Security and Access Systems (Airport, Library, Hos 10/06/2008 Paid $592.70
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