Data Drill Down for April & 2024
Payment Request
| PAYEE | TOTER LLC |
|---|---|
| EXPENSE CATEGORY | ORGANICS CARTS |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | AUSTIN RESOURCE RECOVERY FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | OPERATIONS SUPPORT SERVICES | PAYMENT REQUEST | PRM 1500 24041122125 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1500 23100200125 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 131 | 04/15/2024 | Paid | $46,078.20 |