Data Drill Down for October & 2021

Payment Request
PAYEE BALCONES RECYCLING, INC.
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY OPERATIONS SUPPORT SERVICES
PAYMENT REQUEST PRM 1500 21100500320
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 21030505749 MA 1500 NA210000075 RECYCLING SERVICES, (INCLUDING COLLECTION) 111 10/07/2021 Paid $114.65