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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE FACILITY SOLUTIONS GROUP INC
PAYMENT REQUEST Select a payment request.

Total:$6,528.36

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 23121107598 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 12/12/2023 Paid $911.43
PRM 2200 23121107603 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 12/12/2023 Paid $3,504.97
PRM 2200 20080730348 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 08/10/2020 Paid $2,111.96
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