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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SOLID WASTE SERVICES
PROGRAM OPERATIONS SUPPORT
ACTIVITY ROUTING / GIS
PAYEE MAPSCO INC
PAYMENT REQUEST Select a payment request.

Total:$65.34

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 09062033734 GUIDE STREET OF THE GREATER AUSTIN AREA BOOK 06/22/2009 Paid $65.34
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