Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | GLEN BELL SERVICE CENTER HVAC |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | FACILITIES RESOURCE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 24012913003 | FURNITURE: OFFICE | 01/30/2024 | Paid | $7,614.87 |
| PRM 2200 23022213745 | FURNITURE: OFFICE | 02/27/2023 | Paid | $17,333.31 |
| PRM 2200 23012410958 | FURNITURE: OFFICE | 01/26/2023 | Paid | $19,524.77 |