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
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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