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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SOLID WASTE SERVICES
PROGRAM PAY AS YOU THROW
ACTIVITY GARBAGE COLLECTION
PAYEE GULF COAST PAPER CO INC
PAYMENT REQUEST Select a payment request.

Total:$384.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 09110403887 COMPOUND ABSORB-N-DRY 50LB/BAG 11/05/2009 Paid $384.00
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