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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 STORM WATER MANAGEMENT
PAYMENT REQUEST PRM 6300 25012113123

Total:$6,740.15

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 24110803066 n/a Community Service Campaigns (Anti-Litter Programs, 111 01/23/2025 Paid $6,740.15
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