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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY TIRES/TUBES
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND SOLID WASTE SERVICES
PROGRAM WASTE DIVERSION
ACTIVITY MATERIALS RECOVERY FACILITY (MRF)
PAYEE SETCO
PAYMENT REQUEST Select a payment request.

Total:$2,168.99

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 09020616919 EDGES, CUTTING 02/09/2009 Paid $2,168.99
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