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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND ARR-AUSTIN RESOURCE RECOVERY CIP
PROGRAM CAPITAL EQUIPMENT
ACTIVITY PAY AS YOU THROW
PAYEE TOTER LLC
PAYMENT REQUEST Select a payment request.

Total:$50,181.82

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 14032918032 MISCELLANEOUS SERVICES 03/31/2014 Paid $50,181.82
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