Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | AMERICAN FACILITY SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 13061825973 | Janitorial/Custodial Services | 06/19/2013 | Paid | $11,920.00 |
| PRM 2200 13061225564 | Janitorial/Custodial Services | 06/13/2013 | Paid | $6,700.00 |
| PRM 2200 13053024426 | Janitorial/Custodial Services | 05/31/2013 | Paid | $6,700.00 |
| PRM 2200 13052823960 | Janitorial/Custodial Services | 05/29/2013 | Paid | $1,340.00 |
| PRM 2200 13050621953 | Janitorial/Custodial Services | 05/07/2013 | Paid | $6,700.00 |
| PRM 2200 13041920242 | Janitorial/Custodial Services | 04/22/2013 | Paid | $450.00 |
| PRM 2200 13041719995 | Janitorial/Custodial Services | 04/18/2013 | Paid | $6,700.00 |