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 23091134488 | CARPET CLEANING | 09/12/2023 | Paid | $540.00 |
| PRM 2200 23081431229 | CARPET CLEANING | 08/15/2023 | Paid | $2,404.70 |
| PRM 2200 23062225613 | CARPET CLEANING | 06/26/2023 | Paid | $62,900.41 |
| PRM 2200 23053023439 | CARPET CLEANING | 05/31/2023 | Paid | $5,450.00 |