Data Drill Down for All Months & All Years
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 | MAPSCO INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1500 11071528332 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 07/18/2011 | Paid | $522.72 |
PRM 1500 09012815482 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 01/29/2009 | Paid | $696.96 |