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Payment Request
PAYEE UNITED RENTALS (NORTH AMERICA) INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY FUND
PROGRAM COLLECTION SERVICES
ACTIVITY ORGANICS COLLECTION AND PROCESSING
PAYMENT REQUEST PRM 1500 25011512343

Total:$200.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 24100100324 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 01/16/2025 Paid $200.00
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