Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | AUSTIN RESOURCE RECOVERY FUND |
| PROGRAM | LITTER ABATEMENT |
| ACTIVITY | HOMELESSNESS |
| PAYEE | RELIEF ENTERPRISE OF TEXAS, INC. |
| PAYMENT REQUEST | PRM 6200 21092132785 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 20100600498 | MA 6200 NA200000167 | Garbage/Trash Removal and Disposal | 111 | 09/23/2021 | Paid | $35,177.91 |