Payment Request
PAYEE | CAPITAL PRINTING LLC |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | COLLECTION SERVICES |
ACTIVITY | BULK COLLECTION | PAYMENT REQUEST | PRM 1500 24041122130 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 23100200078 | n/a | PRINTING AND TYPESETTING SERVICES | 121 | 04/15/2024 | Paid | $1,250.88 |