Payment Request
PAYEE | GOLD KNIGHTS SECURITY SERVICE LC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | LITTER ABATEMENT |
ACTIVITY | LITTER ABATEMENT | PAYMENT REQUEST | PRM 1500 23053123603 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 1500 23030600265 | n/a | Guard and Security Services (Including Traffic Control) | 111 | 06/01/2023 | Paid | $3,388.00 |