Data Drill Down for September & 2022

Payment Request
PAYEE TOTER LLC
EXPENSE CATEGORY ORGANICS CARTS
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY OPERATIONS SUPPORT SERVICES
PAYMENT REQUEST PRM 1500 22092132444
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 111 09/26/2022 Paid $5,289.90