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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 RECYCLING COLLECTION
PAYEE MAPSCO INC
PAYMENT REQUEST Select a payment request.

Total:$631.62

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 11091934694 GUIDE STREET OF THE GREATER AUSTIN AREA BOOK 09/20/2011 Paid $304.92
PRM 1500 09012815482 GUIDE STREET OF THE GREATER AUSTIN AREA BOOK 01/29/2009 Paid $326.70
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