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 | OPERATIONS |
| ACTIVITY | PIPELINE WASTEWATER OPERATIONS |
| 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 21082029735 | CARPET CLEANING | 08/23/2021 | Paid | $1,947.00 |
| PRM 2200 21071225709 | CARPET CLEANING | 07/13/2021 | Paid | $3,373.00 |
| PRM 2200 21062824489 | CARPET CLEANING | 06/29/2021 | Paid | $5,913.00 |
| PRM 2200 21042218032 | CARPET CLEANING | 04/26/2021 | Paid | $525.00 |
| PRM 2200 21031914870 | CARPET CLEANING | 03/22/2021 | Paid | $249.50 |
| PRM 2200 21022412438 | CARPET CLEANING | 02/25/2021 | Paid | $2,888.50 |
| PRM 2200 21020811408 | CARPET CLEANING | 02/09/2021 | Paid | $790.00 |
| PRM 2200 21020411162 | CARPET CLEANING | 02/08/2021 | Paid | $1,435.00 |
| PRM 2200 21011309159 | CARPET CLEANING | 01/15/2021 | Paid | $4,214.00 |
| PRM 2200 20111904438 | CARPET CLEANING | 11/23/2020 | Paid | $1,101.00 |
| PRM 2200 20102302165 | CARPET CLEANING | 10/26/2020 | Paid | $9,539.50 |
| PRM 2200 20042020523 | CARPET CLEANING | 04/23/2020 | Paid | $135.31 |
| PRM 2200 20040719353 | CARPET CLEANING | 04/09/2020 | Paid | $1,862.50 |
| PRM 2200 20031016277 | CARPET CLEANING | 03/11/2020 | Paid | $13,708.50 |
| PRM 2200 20022815236 | CARPET CLEANING | 03/02/2020 | Paid | $1,575.00 |
| PRM 2200 20020412070 | CARPET CLEANING | 02/05/2020 | Paid | $3,975.00 |
| PRM 2200 19121006630 | CARPET CLEANING | 12/11/2019 | Paid | $8,177.50 |
| PRM 2200 19102202382 | CARPET CLEANING | 10/24/2019 | Paid | $10,121.25 |
| PRM 2200 19102302435 | CARPET CLEANING | 10/24/2019 | Paid | $2,872.50 |
| PRM 2200 19042218616 | CARPET CLEANING | 04/23/2019 | Paid | $75.00 |
| PRM 2200 19032115457 | CARPET CLEANING | 03/22/2019 | Paid | $400.00 |
| PRM 2200 19030814143 | CARPET CLEANING | 03/11/2019 | Paid | $4,700.00 |
| PRM 2200 19022713089 | CARPET CLEANING | 02/28/2019 | Paid | $2,207.50 |
| PRM 2200 19020410269 | CARPET CLEANING | 02/05/2019 | Paid | $465.00 |
| PRM 2200 18101201230 | CARPET CLEANING | 10/15/2018 | Paid | $1,282.00 |
| PRM 2200 18100400585 | CARPET CLEANING | 10/05/2018 | Paid | $495.00 |
| PRM 2200 18091130617 | CARPET CLEANING | 09/12/2018 | Paid | $315.00 |
| PRM 2200 18050319513 | CARPET CLEANING | 05/04/2018 | Paid | $6,817.45 |