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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY BUILDING/REMODEL
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE TSG INDUSTRIES LLC
PAYMENT REQUEST Select a payment request.

Total:$98,576.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 23091535220 Office Buildings, Modular and Portable 09/19/2023 Paid $2,464.40
PRM 2200 23091535138 Office Buildings, Modular and Portable 09/18/2023 Paid $2,464.40
PRM 2200 23072028740 Office Buildings, Modular and Portable 07/24/2023 Paid $22,179.60
PRM 2200 23072128831 Office Buildings, Modular and Portable 07/24/2023 Paid $22,179.60
PRM 2200 23012310897 Office Buildings, Modular and Portable 01/26/2023 Paid $49,288.00
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