Data Drill Down for January & 2022
Payment Request
| PAYEE | UNITED SITE SERVICES OF TEXAS INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN CODE |
| FUND | AUSTIN CODE FUND |
| PROGRAM | INVESTIGATIONS AND COMPLIANCE |
| ACTIVITY | CASE INVESTIGATION | PAYMENT REQUEST | PRM 1600 22011909844 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1600 21102801670 | n/a | Fencing, Temporary (For Construction and Other Ind | 111 | 01/20/2022 | Paid | $432.00 |