Payment Request
PAYEE | LAMAR STORAGE LTD. |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRC 1100 MAX95560 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX102884 | n/a | Storage Space Rental | 111 | 10/18/2021 | Paid | $1,530.00 |