Data Drill Down for April & 2024
Payment Request
PAYEE | EMPLOYEE OWNED NURSERY ENTERPRISES LTD |
---|---|
EXPENSE CATEGORY | SERVICES-COMPOST PROCESSING |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | COLLECTION SERVICES |
ACTIVITY | ORGANICS COLLECTION AND PROCESSING | PAYMENT REQUEST | PRM 1500 24042223357 |
Payment Requests | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 23100200117 | n/a | Mulch/Compost Production Services | 111 | 04/24/2024 | Paid | $122,449.43 |