Payment Request
PAYEE | KEEP AUSTIN BEAUTIFUL INC. |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | PLANNING, MONITORING, & COMPLIANCE |
ACTIVITY | ENVIRONMENTAL RESEARCH & MODELING | PAYMENT REQUEST | PRM 6300 22062724421 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 21101100873 | n/a | Community Service Campaigns (Anti-Litter Programs, | 111 | 06/29/2022 | Paid | $4,328.25 |