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 | PJS OF AUSTIN, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 24032219512 | Janitorial/Custodial Services | 03/25/2024 | Paid | $47,769.91 |
| PRM 2200 24030617540 | Janitorial/Custodial Services | 03/07/2024 | Paid | $47,769.92 |
| PRM 2200 24011511456 | Janitorial/Custodial Services | 01/17/2024 | Paid | $47,769.91 |
| PRM 2200 23121107585 | Janitorial/Custodial Services | 12/12/2023 | Paid | $47,769.91 |
| PRM 2200 23110203763 | Janitorial/Custodial Services | 11/06/2023 | Paid | $95,539.83 |