Data Drill Down for January & 2025
Payment Request
| PAYEE | KEEP AUSTIN BEAUTIFUL INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | FIELD OPERATIONS |
| ACTIVITY | FIELD OPERATIONS MANAGEMENT | PAYMENT REQUEST | PRM 6300 25011012011 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 24111403269 | n/a | Community Service Campaigns (Anti-Litter Programs, | 111 | 01/14/2025 | Paid | $6,003.04 |