PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY |
PROGRAM | WASTE DIVERSION |
ACTIVITY | ZERO WASTE |
PAYEE | EMPLOYEE OWNED NURSERY ENTERPRISES LTD |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1500 12072528380 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 07/26/2012 | Paid | $5,754.60 |
PRM 1500 12072528383 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 07/26/2012 | Paid | $5,754.60 |
PRM 1500 12031515626 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 03/16/2012 | Paid | $7,672.80 |
PRM 1500 11112305384 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 11/28/2011 | Paid | $5,754.60 |