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Data Drill Down for October & 2021

Payment Request
PAYEE APTIM CORP.
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY FUND
PROGRAM REMEDIATION
ACTIVITY REMEDIATION
PAYMENT REQUEST PRM 6100 21100400213

Total:$4,848.04

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21011904212A MA 6100 PA200000011 Environmental Engineering 111 10/05/2021 Paid $4,848.04
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