PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SOLID WASTE SERVICES |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | ROUTING / GIS |
PAYEE | AUSTIN SCREEN PRINTING LP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1500 09010211971 | SHIRTS, TEE, UNISEX | 01/05/2009 | Paid | $1,390.90 |