PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SOLID WASTE SERVICES |
PROGRAM | LITTER ABATEMENT |
ACTIVITY | LITTER CONTROL |
PAYEE | TEXAS DEPARTMENT OF PUBLIC SAFETY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1500 11050521803 | BOOKS, COMPUTER, QUICK REFERENCE | 05/06/2011 | Paid | $250.00 |
GAX 1500 10050415128 | 05/26/2010 | Paid | $250.00 |