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Data Drill Down for October & 2021

Payment Request
PAYEE MCCOY-ROCKFORD INC
EXPENSE CATEGORY OFFICE FURNISHINGS
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY FUND
PROGRAM WASTE DIVERSION
ACTIVITY STRATEGIC INITIATIVES
PAYMENT REQUEST PRM 1500 21100500321

Total:$1,611.54

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 21083011668 n/a FURNITURE: OFFICE 111 10/07/2021 Paid $1,611.54
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