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Data Drill Down for June & 2022

Payment Request
PAYEE TEXAS DISPOSAL SYSTEMS INC
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM EMERGENCY PREVENTION
ACTIVITY OUTREACH
PAYMENT REQUEST PRM 8300 22061323209

Total:$135.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8300 22031701300 n/a Toilets, Portable, Rental or Lease 111 06/14/2022 Paid $135.00
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