Data Drill Down for September & 2022
Payment Request
| PAYEE | KEEP AUSTIN BEAUTIFUL INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 6300 22092632738 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 21110302003 | n/a | Community Service Campaigns (Anti-Litter Programs, | 141 | 09/28/2022 | Paid | $6,633.35 |