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Data Drill Down for June & 2023

Payment Request
PAYEE STERICYCLE INC
EXPENSE CATEGORY SERVICES-BIO SOLID REUSE
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 9100 23053023592

Total:$16.20

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 22110402176 n/a DISPOSAL SERVICES, MEDICAL WASTE 111 06/01/2023 Paid $16.20
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