Data Drill Down for All Months & All Years
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 | 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 21122407904 | CARPET CLEANING | 12/28/2021 | Paid | $525.00 |
| PRM 2200 21121707477 | CARPET CLEANING | 12/21/2021 | Paid | $1,350.00 |
| PRM 2200 21121707401 | CARPET CLEANING | 12/20/2021 | Paid | $1,945.00 |
| PRM 2200 21110503655 | CARPET CLEANING | 11/09/2021 | Paid | $3,375.00 |