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 23042119838 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 22101801288 | n/a | Garbage/Trash Removal and Disposal | 121 | 04/24/2023 | Paid | $33,168.65 |