Data Drill Down for June & 2023
Payment Request
| PAYEE | GOLD KNIGHTS SECURITY SERVICE LC |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | AUSTIN RESOURCE RECOVERY FUND |
| PROGRAM | LITTER ABATEMENT |
| ACTIVITY | LITTER ABATEMENT | PAYMENT REQUEST | PRM 1500 23053123603 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 1500 23030600265 | n/a | Guard and Security Services (Including Traffic Control) | 111 | 06/01/2023 | Paid | $3,388.00 |