Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | CYRUSONE LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 24061229925 | LEASE, OFFICE | 06/14/2024 | Outstanding | $5,304.00 |
| PRM 2200 24060628935 | LEASE, OFFICE | 06/10/2024 | Outstanding | $5,304.00 |
| PRM 2200 24050825620 | LEASE, OFFICE | 05/10/2024 | Paid | $5,304.00 |
| PRM 2200 24040321085 | LEASE, OFFICE | 04/04/2024 | Paid | $5,304.00 |
| PRM 2200 24031418395 | LEASE, OFFICE | 03/18/2024 | Paid | $5,304.00 |
| PRM 2200 24021515163 | LEASE, OFFICE | 02/20/2024 | Paid | $5,304.00 |
| PRM 2200 24011511452 | LEASE, OFFICE | 01/17/2024 | Paid | $5,304.00 |