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 | CINTAS CORPORATION NO. 2 |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 24121008246 | First Aid Cabinets, Kits, and Refills | 12/12/2024 | Paid | $11,841.24 |
PRM 2200 24103003706 | First Aid Cabinets, Kits, and Refills | 10/31/2024 | Paid | $137.42 |
PRM 2200 24102102509 | First Aid Cabinets, Kits, and Refills | 10/22/2024 | Paid | $60.86 |