Payment Request
PAYEE | SESA LLC |
---|---|
EXPENSE CATEGORY | COMMERCIAL RECYCLING REBATE |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | WASTE DIVERSION |
ACTIVITY | STRATEGIC INITIATIVES | PAYMENT REQUEST | GAX 1500 22092110778 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Commercial Recycling Rebate | 101 | 09/26/2022 | Paid | $997.37 |