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 | WASTEWATER COLLECTION 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 22070825563 | CARPET CLEANING | 07/12/2022 | Paid | $6,135.00 |
| PRM 2200 22032416126 | CARPET CLEANING | 03/28/2022 | Paid | $125.00 |
| PRM 2200 22031014750 | CARPET CLEANING | 03/14/2022 | Paid | $327.00 |
| PRM 2200 22020811568 | CARPET CLEANING | 02/10/2022 | Paid | $125.00 |
| PRM 2200 22012010043 | CARPET CLEANING | 01/21/2022 | Paid | $2,035.00 |
| PRM 2200 21111204103 | CARPET CLEANING | 11/15/2021 | Paid | $125.00 |
| PRM 2200 21102602415 | CARPET CLEANING | 10/28/2021 | Paid | $555.00 |
| PRM 2200 21101401309 | CARPET CLEANING | 10/18/2021 | Paid | $9,075.00 |