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Data Drill Down for June & 2022

Payment Request
PAYEE TOTER LLC
EXPENSE CATEGORY FREIGHT
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY OPERATIONS SUPPORT SERVICES
PAYMENT REQUEST PRM 1500 22062324123

Total:$1,179.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 22010603891 n/a Refuse Carts, Chutes, Containers, and Holders (Com 121 06/27/2022 Paid $1,179.00
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