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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 23083133445

Total:$34,755.54

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 09/05/2023 Paid $1,088.72
DO 6200 22101801288 n/a Garbage/Trash Removal and Disposal 142 09/05/2023 Paid $12,087.23
DO 6200 22101801288 n/a Garbage/Trash Removal and Disposal 122 09/05/2023 Paid $20,951.49
DO 6200 22101801288 n/a Garbage/Trash Removal and Disposal 141 09/05/2023 Paid $628.10
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