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Payment Request
PAYEE A-1 SCALE SERVICE INC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY FUND
PROGRAM COLLECTION SERVICES
ACTIVITY ORGANICS COLLECTION AND PROCESSING
PAYMENT REQUEST PRM 1500 22011909992
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 21100800814 n/a Scales and Weighing Apparatus Maintenance and Repa 131 01/21/2022 Paid $220.00