Payment Request
PAYEE | TEXAS DISPOSAL SYSTEMS LANDFILL, 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 22011909843 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 21100100272 | n/a | Recycling Services | 111 | 01/20/2022 | Paid | $60,483.94 |