PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SOLID WASTE SERVICES |
PROGRAM | WASTE DIVERSION |
ACTIVITY | RECYCLING CENTER |
PAYEE | HILL COUNTRY ENVIRONMENTAL INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 11070527375 | Environmental Engineering | 07/06/2011 | Paid | $1,014.92 |
PRM 6100 11032417517 | Environmental Engineering | 03/25/2011 | Paid | $921.00 |
PRM 6100 11030215207 | Environmental Engineering | 03/03/2011 | Paid | $602.10 |
PRM 6100 11011010069 | Environmental Engineering | 01/11/2011 | Paid | $1,087.50 |
PRM 6100 11010409380 | Environmental Engineering | 01/05/2011 | Paid | $800.00 |