Data Drill Down for October & 2021
Payment Request
| PAYEE | UNITED ROTARY BRUSH CORP |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | AUSTIN RESOURCE RECOVERY FUND |
| PROGRAM | LITTER ABATEMENT |
| ACTIVITY | LITTER ABATEMENT | PAYMENT REQUEST | PRM 1500 21101401290 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1500 20100200270 | MA 1500 GA200000029 | Sweeper Accessories: Broom Fibers, Extension Broom | 111 | 10/18/2021 | Paid | $2,340.00 |