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Data Drill Down for October & 2021

Payment Request
PAYEE WHELAN SECURITY CO
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 1500 21101100998

Total:$10,228.08

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 20100200283 n/a SECURITY GUARDS 111 10/14/2021 Paid $10,228.08
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