Payment Request
PAYEE | STERICYCLE INC |
---|---|
EXPENSE CATEGORY | SERVICES-BIO SOLID REUSE |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 9100 21101100978 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 20110901932 | MA 9100 NA200000127 | DISPOSAL SERVICES, MEDICAL WASTE | 121 | 10/12/2021 | Paid | $55.80 |