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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 WATER TREATMENT OPERATIONS
PAYEE MEYLAN ENTERPRISES,INC.
PAYMENT REQUEST Select a payment request.

Total:$906,792.41

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 24032119371 Cleaning Services, Steam and Pressure 03/25/2024 Paid $125,000.00
PRM 2200 24020614022 Cleaning Services, Steam and Pressure 02/08/2024 Paid $3,063.14
PRM 2200 23112705987 Cleaning Services, Steam and Pressure 11/30/2023 Paid $105,443.70
PRM 2200 23061224652 Cleaning Services, Steam and Pressure 06/13/2023 Paid $121,693.70
PRM 2200 23042820441 Cleaning Services, Steam and Pressure 05/01/2023 Paid $105,443.70
PRM 2200 23032116455 Cleaning Services, Steam and Pressure 03/23/2023 Paid $121,693.70
PRM 2200 22091932086 Cleaning Services, Steam and Pressure 09/20/2022 Paid $3,063.14
PRM 2200 22091932101 Cleaning Services, Steam and Pressure 09/20/2022 Paid $104,230.17
PRM 2200 22030914606 Cleaning Services, Steam and Pressure 03/10/2022 Paid $6,273.76
PRM 2200 21121707478 Cleaning Services, Steam and Pressure 12/21/2021 Paid $105,443.70
PRM 2200 21122007514 Cleaning Services, Steam and Pressure 12/21/2021 Paid $105,443.70
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