Payment Request
PAYEE | TEXAS DISPOSAL SYSTEMS LANDFILL, INC. |
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EXPENSE CATEGORY | SERVICES-LANDFILL SERVICES |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | LITTER ABATEMENT |
ACTIVITY | LITTER ABATEMENT | PAYMENT REQUEST | PRM 1500 22062724365 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 21100100289 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 161 | 06/28/2022 | Paid | $405.91 |