Data Drill Down for June & 2022
Payment Request
| PAYEE | CAPITAL PRINTING LLC |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | AUSTIN RESOURCE RECOVERY FUND |
| PROGRAM | COLLECTION SERVICES |
| ACTIVITY | ORGANICS COLLECTION AND PROCESSING | PAYMENT REQUEST | PRM 1500 22062724367 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1500 21100400345 | n/a | PRINTING AND TYPESETTING SERVICES | 121 | 06/28/2022 | Paid | $3,999.32 |