Payment Request
PAYEE | CAPITAL PRINTING LLC |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | COLLECTION SERVICES |
ACTIVITY | BULK COLLECTION | PAYMENT REQUEST | PRM 1500 23050921443 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 22100400268 | n/a | PRINTING AND TYPESETTING SERVICES | 111 | 05/11/2023 | Paid | $1,857.53 |