Payment Request
PAYEE | TEXAS DISPOSAL SYSTEMS INC |
---|---|
EXPENSE CATEGORY | SERVICES-DUMPSTER COLLECTION |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | OPERATIONS SUPPORT SERVICES | PAYMENT REQUEST | PRM 1500 21101801569 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 20100100221 | MA 1500 NA200000153 | Recycling Services | 121 | 10/19/2021 | Paid | $25,376.40 |