Payment Request
PAYEE | TOTER LLC |
---|---|
EXPENSE CATEGORY | RECYCLING CARTS |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | OPERATIONS SUPPORT SERVICES | PAYMENT REQUEST | PRM 1500 22011109223 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 21100100022 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 131 | 01/13/2022 | Paid | $38,831.52 |