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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY
PROGRAM OPERATIONS SUPPORT
ACTIVITY ROUTING / CART OPERATIONS
PAYEE TOTER LLC
PAYMENT REQUEST Select a payment request.

Total:$83,268.08

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 13042220352 Refuse Carts, Chutes, Containers, and Holders (Com 04/23/2013 Paid $41,708.52
PRM 1500 13041920233 Refuse Carts, Chutes, Containers, and Holders (Com 04/22/2013 Paid $41,559.56
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