PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SOLID WASTE SERVICES |
PROGRAM | LITTER ABATEMENT |
ACTIVITY | BRUSH/BULK COLLECTION |
PAYEE | ST. DAVID'S O H S |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1500 09052030038 | Medical Services (Non-Physician) | 05/21/2009 | Paid | $510.00 |
PRM 1500 09032723330 | Medical Services (Non-Physician) | 03/30/2009 | Paid | $680.00 |
PRM 1500 09010712583 | Medical Services (Non-Physician) | 01/08/2009 | Paid | $982.00 |