Data Drill Down for September & 2022
Payment Request
| PAYEE | PYE-BARKER FIRE & SAFETY LLC |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | AUSTIN RESOURCE RECOVERY FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | OPERATIONS SUPPORT SERVICES | PAYMENT REQUEST | PRM 1500 22092132446 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1500 21100400404 | n/a | Fire Extinguishers, Rechargers, and Parts | 111 | 09/26/2022 | Paid | $417.50 |