PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | WASTE DIVERSION |
ACTIVITY | ZERO WASTE |
PAYEE | TELEPHONE TOWN HALL MEETING, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1500 16041521788 | Seating and Meeting Services, Public | 04/18/2016 | Paid | $5,850.93 |