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 | FACILITIES RESOURCE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 21071325850 | FURNITURE: OFFICE | 07/15/2021 | Paid | $8,063.10 |
| PRM 2200 21062223596 | FURNITURE: OFFICE | 06/24/2021 | Paid | $30,651.64 |
| PRM 2200 18092832943 | Furniture Installation and Reconfiguration Service | 10/01/2018 | Paid | $11,717.80 |
| PRM 2200 18032816328 | Furniture Installation and Reconfiguration Service | 03/29/2018 | Paid | $693.74 |
| PRM 2200 18010208065 | Furniture Installation and Reconfiguration Service | 01/03/2018 | Paid | $2,077.90 |