Payment Request
PAYEE | LONESTAR FORKLIFT 2017 USA, INC. |
---|---|
EXPENSE CATEGORY | FREIGHT |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | COLLECTION SERVICES |
ACTIVITY | RECYCLING COLLECTION | PAYMENT REQUEST | PRM 1500 22092132447 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 1500 22072900765 | n/a | Transportation of Goods (Freight) | 121 | 09/26/2022 | Paid | $1,000.00 |