PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | AMERICAN FACILITY SERVICES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 13061825973 | Janitorial/Custodial Services | 06/19/2013 | Paid | $11,920.00 |
PRM 2200 13061225564 | Janitorial/Custodial Services | 06/13/2013 | Paid | $6,700.00 |
PRM 2200 13053024426 | Janitorial/Custodial Services | 05/31/2013 | Paid | $6,700.00 |
PRM 2200 13052823960 | Janitorial/Custodial Services | 05/29/2013 | Paid | $1,340.00 |
PRM 2200 13050621953 | Janitorial/Custodial Services | 05/07/2013 | Paid | $6,700.00 |
PRM 2200 13041920242 | Janitorial/Custodial Services | 04/22/2013 | Paid | $450.00 |
PRM 2200 13041719995 | Janitorial/Custodial Services | 04/18/2013 | Paid | $6,700.00 |