Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | GLEN BELL SERVICE CENTER HVAC |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | FACILITY SOLUTIONS GROUP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 23080730518 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/08/2023 | Paid | $377.75 |
| PRM 2200 23072829761 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/01/2023 | Paid | $7,591.26 |
| PRM 2200 23061925203 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/21/2023 | Paid | $2,385.78 |