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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND ONE-TIME EXPENDITURE FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE THERMA-KLEEN INC
PAYMENT REQUEST Select a payment request.

Total:$4,500.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 08121210496 WASHER AND STEAM CLEANER COMBINATION, HIGH PRESSUR 12/15/2008 Paid $4,500.00
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