Payment Request
PAYEE | UNITED RENTALS (NORTH AMERICA) INC |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | COLLECTION SERVICES |
ACTIVITY | ORGANICS COLLECTION AND PROCESSING | PAYMENT REQUEST | PRM 1500 22011209340 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 21042707588 | MA 8600 NA200000152 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 111 | 01/13/2022 | Paid | $159.00 |