Data Drill Down for January & 2023
Payment Request
| PAYEE | RELIEF ENTERPRISE OF TEXAS, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | AUSTIN RESOURCE RECOVERY FUND |
| PROGRAM | LITTER ABATEMENT |
| ACTIVITY | HOMELESSNESS | PAYMENT REQUEST | PRM 6200 23012511209 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 22101801288 | n/a | Garbage/Trash Removal and Disposal | 121 | 01/30/2023 | Paid | $21,319.63 |