Data Drill Down for April & 2024
Payment Request
| PAYEE | KEYSTONE PLASTICS INC. |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | AUSTIN RESOURCE RECOVERY FUND |
| PROGRAM | LITTER ABATEMENT |
| ACTIVITY | LITTER ABATEMENT | PAYMENT REQUEST | PRM 1500 24041222294 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1500 23100500608 | n/a | Sweeper Accessories: Broom Fibers, Extension Broom | 111 | 04/15/2024 | Paid | $4,000.00 |