Payment Request
PAYEE | RELIEF ENTERPRISE OF TEXAS, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | OFF-STREET RIGHT-OF-WAY MAINTENANCE |
ACTIVITY | OFF-STREET R-O-W MAINTENANCE | PAYMENT REQUEST | PRM 6200 23012511209 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 22101801288 | n/a | Garbage/Trash Removal and Disposal | 111 | 01/30/2023 | Paid | $21,319.62 |