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 | OPERATIONS |
| ACTIVITY | PIPELINE WATER OPERATIONS |
| PAYEE | TWENTY FOUR SEVEN RESOURCES LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 20083132478 | CARPET CLEANING | 09/01/2020 | Paid | $13,533.05 |
| PRM 2200 20071027456 | CARPET CLEANING | 07/13/2020 | Paid | $15,376.50 |
| PRM 2200 18101201230 | CARPET CLEANING | 10/15/2018 | Paid | $2,820.00 |
| PRM 2200 18030513784 | CARPET CLEANING | 03/06/2018 | Paid | $75.00 |