Payment Request
PAYEE | T7 ENTERPRISES, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-DUMPSTER COLLECTION |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | WASTE DIVERSION |
ACTIVITY | DIVERSION FACILITIES | PAYMENT REQUEST | PRM 1500 22062824538 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 21101100850 | n/a | Recycling Services | 111 | 06/30/2022 | Paid | $1,042.20 |