Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
DEPARTMENT	AUSTIN WATER
FUND	AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM	OPERATIONS
ACTIVITY	TREATMENT WATER OPERATIONS
PAYEE	WORKQUEST
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 2200 20051122493	Grounds Maintenance: Mowing, Edging, Plant (Not Trees)	05/14/2020	Paid	$2,460.00
PRM 2200 19082130399	Grounds Maintenance: Mowing, Edging, Plant (Not Trees)	08/22/2019	Paid	$2,460.00
PRM 2200 19080128368	Grounds Maintenance: Mowing, Edging, Plant (Not Trees)	08/02/2019	Paid	$2,460.00
PRM 2200 19070225525	Grounds Maintenance: Mowing, Edging, Plant (Not Trees)	07/03/2019	Paid	$2,460.00
PRM 2200 19051621214	Grounds Maintenance: Mowing, Edging, Plant (Not Trees)	05/17/2019	Paid	$2,460.00
PRM 2200 19041718122	Grounds Maintenance: Mowing, Edging, Plant (Not Trees)	04/18/2019	Paid	$3,545.00
PRM 2200 19032715883	Grounds Maintenance: Mowing, Edging, Plant (Not Trees)	03/28/2019	Paid	$1,655.00
PRM 2200 19032015274	Grounds Maintenance: Mowing, Edging, Plant (Not Trees)	03/21/2019	Paid	$1,655.00
PRM 2200 19031414672	Grounds Maintenance: Mowing, Edging, Plant (Not Trees)	03/15/2019	Paid	$2,375.00
PRM 2200 19022713090	Grounds Maintenance: Mowing, Edging, Plant (Not Trees)	02/28/2019	Paid	$3,545.00
PRM 2200 19021912262	Grounds Maintenance: Mowing, Edging, Plant (Not Trees)	02/20/2019	Paid	$6,490.00
PRM 2200 19021311786	Grounds Maintenance: Mowing, Edging, Plant (Not Trees)	02/14/2019	Paid	$2,460.00
PRM 2200 19021311791	Grounds Maintenance: Mowing, Edging, Plant (Not Trees)	02/14/2019	Paid	$4,920.00
PRM 2200 19010707916	Grounds Maintenance: Mowing, Edging, Plant (Not Trees)	01/08/2019	Paid	$2,375.00