Data Drill Down for January & 2025
Payment Request
| PAYEE | TOTER LLC |
|---|---|
| EXPENSE CATEGORY | TRASH CARTS |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | AUSTIN RESOURCE RECOVERY FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | OPERATIONS SUPPORT SERVICES | PAYMENT REQUEST | PRM 1500 25011011978 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1500 24100100223 | n/a | Refuse Carts, Chutes, Containers, and Holders (Com | 131 | 01/13/2025 | Paid | $38,594.40 |