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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 23110904453

Total:$36,449.15

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 112 11/13/2023 Paid $14,499.50
DO 6200 22101801288 n/a Garbage/Trash Removal and Disposal 131 11/13/2023 Paid $1,047.02
DO 6200 22101801288 n/a Garbage/Trash Removal and Disposal 111 11/13/2023 Paid $753.45
DO 6200 22101801288 n/a Garbage/Trash Removal and Disposal 132 11/13/2023 Paid $20,149.18
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