PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SW-SOLID WASTE CIP |
PROGRAM | CAPITAL EQUIPMENT |
ACTIVITY | PAY AS YOU THROW |
PAYEE | DEERSKIN MFG INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7800 11011911007 | Trucks (Over One Ton Capacity) | 01/20/2011 | Paid | $22,372.00 |