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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 | 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 |