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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE GREENWICH INC
PAYMENT REQUEST Select a payment request.

Total:$10,279.59

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 23101101077 Cafeteria and Kitchen Equipment, Commercial, Maint 10/12/2023 Paid $1,336.82
PRM 2200 23060624123 Cafeteria and Kitchen Equipment, Commercial, Maint 06/08/2023 Paid $256.74
PRM 2200 23051221891 Cafeteria and Kitchen Equipment, Commercial, Maint 05/15/2023 Paid $99.00
PRM 2200 23050421034 Cafeteria and Kitchen Equipment, Commercial, Maint 05/08/2023 Paid $187.69
PRM 2200 23050120705 Cafeteria and Kitchen Equipment, Commercial, Maint 05/04/2023 Paid $695.67
PRM 2200 23030614725 Cafeteria and Kitchen Equipment, Commercial, Maint 03/07/2023 Paid $193.26
PRM 7500 21112405314 Cafeteria and Kitchen Equipment, Commercial, Maint 11/29/2021 Paid $7,510.41
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