Payment Request
PAYEE | A-1 SCALE SERVICE INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | WASTE DIVERSION |
ACTIVITY | DIVERSION FACILITIES | PAYMENT REQUEST | PRM 1500 22011909992 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 21100800814 | n/a | Scales and Weighing Apparatus Maintenance and Repa | 121 | 01/21/2022 | Paid | $90.00 |