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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE GCA SERVICES GROUP OF MTN STATES, LP
PAYMENT REQUEST Select a payment request.

Total:$113,217.86

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX108225 Janitorial/Custodial Services 10/31/2022 Paid $54,715.13
PRC 1100 MAX108227 Janitorial/Custodial Services 10/31/2022 Paid $1,474.76
PRC 1100 MAX108228 Janitorial/Custodial Services 10/31/2022 Paid $419.04
PRC 1100 MAX107014 Janitorial/Custodial Services 09/29/2022 Paid $54,715.13
PRC 1100 MAX107015 Janitorial/Custodial Services 09/29/2022 Paid $1,474.76
PRC 1100 MAX107016 Janitorial/Custodial Services 09/29/2022 Paid $419.04
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