Data Drill Down for October & 2021
Payment Request
| PAYEE | CENTRAL WASTE AND RECYCLING, LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-DUMPSTER COLLECTION |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WASTEWATER TREATMENT OPERATIONS | PAYMENT REQUEST | PRM 2200 21100100134 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 21070109680 | n/a | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 111 | 10/05/2021 | Paid | $1,874.00 |