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Data Drill Down for January & 2022

Payment Request
PAYEE WHELAN SECURITY CO
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 1500 22011409564

Total:$10,446.69

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 21100100297 n/a SECURITY GUARDS 111 01/18/2022 Paid $10,446.69
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