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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP.UNSCHED. REPAIRS
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY FUND
PROGRAM LITTER ABATEMENT
ACTIVITY LITTER ABATEMENT
PAYEE W2 DESIGN BUILD LLC
PAYMENT REQUEST Select a payment request.

Total:$6,750.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 17013111679 Sweepers, Street, Maintenance and Repair 02/01/2017 Paid $6,750.00
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