Data Drill Down for June & 2022
Payment Request
| PAYEE | DRC EMERGENCY SERVICES, LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | AUSTIN RESOURCE RECOVERY FUND |
| PROGRAM | COLLECTION SERVICES |
| ACTIVITY | ORGANICS COLLECTION AND PROCESSING | PAYMENT REQUEST | PRM 1500 22062724360 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 1500 22033000474 | n/a | Hauling Services | 111 | 06/28/2022 | Paid | $434,313.75 |