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Data Drill Down for October & 2021

Payment Request
PAYEE AUSTIN HLK II, INC.
EXPENSE CATEGORY MAINTENANCE-GROUNDS
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY GENERAL MAINTENANCE SUPPORT
PAYMENT REQUEST PRM 7500 21093033855

Total:$185.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7500 20100600023 n/a Street Sweeping Services 111 10/04/2021 Paid $185.00
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