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 | TECTA AMERICA AUSTIN LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 22030914725 | Roofing, Gutters, and Downspouts Maintenance and R | 03/14/2022 | Paid | $3,294.60 |
| PRM 2200 22022213011 | Roofing, Gutters, and Downspouts Maintenance and R | 02/24/2022 | Paid | $184.55 |
| PRM 2200 22021512363 | Roofing, Gutters, and Downspouts Maintenance and R | 02/17/2022 | Paid | $1,602.50 |
| PRM 2200 21112405248 | Roofing, Gutters, and Downspouts Maintenance and R | 11/29/2021 | Paid | $156.00 |
| PRM 2200 21102502242 | Roofing, Gutters, and Downspouts Maintenance and R | 10/26/2021 | Paid | $7,365.00 |