Data Drill Down for October & 2021
Payment Request
| PAYEE | RELIEF ENTERPRISE OF TEXAS, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | OFF-STREET RIGHT-OF-WAY MAINTENANCE |
| ACTIVITY | OFF-STREET R-O-W MAINTENANCE | PAYMENT REQUEST | PRM 6200 21101801723 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 20100600498 | MA 6200 NA200000167 | Garbage/Trash Removal and Disposal | 121 | 10/21/2021 | Paid | $23,936.77 |