Payment Request
PAYEE | TEXAS DISPOSAL SYSTEMS INC |
---|---|
EXPENSE CATEGORY | SERVICES-DUMPSTER COLLECTION |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | OPERATIONS SUPPORT SERVICES | PAYMENT REQUEST | PRM 1500 24041122129 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 23100200234 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 121 | 04/15/2024 | Paid | $45,631.16 |