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Data Drill Down for October & 2021

Payment Request
PAYEE ICEWORKS
EXPENSE CATEGORY FOOD/ICE
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY FUND
PROGRAM COLLECTION SERVICES
ACTIVITY RECYCLING COLLECTION
PAYMENT REQUEST PRM 1500 21100500319

Total:$112.25

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 20100100255 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 112 10/07/2021 Paid $112.25
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