Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | FACILITIES RESOURCE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 17082231284 | Furniture Installation and Reconfiguration Service | 08/23/2017 | Paid | $14,345.16 |
| PRM 2200 16103102903 | Furniture Installation and Reconfiguration Service | 11/01/2016 | Paid | $1,900.00 |
| PRM 2200 14031716589 | Furniture Installation and Reconfiguration Service | 03/18/2014 | Paid | $7,392.00 |