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Data Drill Down for June & 2022

Payment Request
PAYEE T7 ENTERPRISES, LLC
EXPENSE CATEGORY SERVICES-DUMPSTER COLLECTION
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY FUND
PROGRAM WASTE DIVERSION
ACTIVITY DIVERSION FACILITIES
PAYMENT REQUEST PRM 1500 22062324008

Total:$2,742.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 21101100850 n/a Recycling Services 111 06/27/2022 Paid $2,742.00
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