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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 TD INDUSTRIES, INC.
PAYMENT REQUEST Select a payment request.

Total:$9,405.98

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 24022115746 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 02/22/2024 Paid $1,057.89
PRM 2200 23120807555 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 12/12/2023 Paid $981.76
PRM 2200 23121107584 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 12/12/2023 Paid $2,970.91
PRM 2200 23120707332 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 12/11/2023 Paid $1,357.46
PRM 2200 23120807438 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 12/11/2023 Paid $1,066.59
PRM 2200 23111705339 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 11/21/2023 Paid $98.00
PRM 2200 23103103437 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 11/02/2023 Paid $1,873.37
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