Payment Request
PAYEE | BALCONES RECYCLING, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | COLLECTION SERVICES |
ACTIVITY | RECYCLING COLLECTION | PAYMENT REQUEST | PRM 1500 21101100853 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 20100100264 | MA 1500 NA130000022 | Recycling Services | 111 | 10/12/2021 | Paid | $20,781.09 |