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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