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Data Drill Down for October & 2021

Payment Request
PAYEE EMPLOYEE OWNED NURSERY ENTERPRISES LTD
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY FUND
PROGRAM COLLECTION SERVICES
ACTIVITY ORGANICS COLLECTION AND PROCESSING
PAYMENT REQUEST PRM 1500 21101501515

Total:$49,382.27

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 21100700718 n/a Mulch/Compost Production Services 111 10/19/2021 Paid $49,382.27
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