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 | SOUTHSTONE DEVELOPMENT GROUP, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 21112605364 | Painting, Maintenance and Repair Services | 11/30/2021 | Paid | $1,460.50 |
| PRM 2200 20060924944 | Painting, Maintenance and Repair Services | 06/11/2020 | Paid | $1,480.00 |
| PRM 2200 20061025050 | Painting, Maintenance and Repair Services | 06/11/2020 | Paid | $1,380.00 |
| PRM 2200 20042420967 | Painting, Maintenance and Repair Services | 04/27/2020 | Paid | $4,150.00 |