Data Drill Down for October & 2021

Payment Request
PAYEE CENTRAL WASTE AND RECYCLING, LLC
EXPENSE CATEGORY GARBAGE/REFUSE COLLECTION
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WASTEWATER COLLECTION OPERATIONS
PAYMENT REQUEST PRM 2200 21100400170
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21051108053 n/a HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 121 10/05/2021 Paid $1,874.00