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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 WALLER CREEK CENTER 3RD, 6TH & 8TH FLOOR LOBBY REFRESH
ACTIVITY MISCELLANEOUS
PAYEE ACE FLOOR SOLUTIONS LLC
PAYMENT REQUEST Select a payment request.

Total:$6,024.93

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 21040716484 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 04/08/2021 Paid $6,024.93
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