PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | FACILITIES RESOURCE INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 21071325850 | FURNITURE: OFFICE | 07/15/2021 | Paid | $8,063.10 |
PRM 2200 21062223596 | FURNITURE: OFFICE | 06/24/2021 | Paid | $30,651.64 |
PRM 2200 18092832943 | Furniture Installation and Reconfiguration Service | 10/01/2018 | Paid | $11,717.79 |
PRM 2200 18032816328 | Furniture Installation and Reconfiguration Service | 03/29/2018 | Paid | $693.73 |
PRM 2200 18010208065 | Furniture Installation and Reconfiguration Service | 01/03/2018 | Paid | $2,077.89 |