Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 23121107598 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/12/2023 | Paid | $911.43 |
| PRM 2200 23121107603 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/12/2023 | Paid | $3,504.97 |
| PRM 2200 20080730348 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/10/2020 | Paid | $2,111.96 |