Payment Request
PAYEE | UNITED SITE SERVICES OF TEXAS INC |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | HOMELESS STRATEGY DIVISION |
ACTIVITY | HOMELESSNESS | PAYMENT REQUEST | PRM 9100 21101901877 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 20120702920 | n/a | Fencing Rental or Lease | 111 | 10/21/2021 | Paid | $407.71 |