Payment Request
PAYEE | DRC EMERGENCY SERVICES, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-WASTE COLLECTION ASST |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | COLLECTION SERVICES |
ACTIVITY | ORGANICS COLLECTION AND PROCESSING | PAYMENT REQUEST | PRM 1500 23052523132 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 23020204958 | n/a | Disaster Site Clean-up and Recovery Services | 111 | 05/30/2023 | Paid | $395,026.63 |