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 | TWENTY FOUR SEVEN RESOURCES LLC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 21122407904 | CARPET CLEANING | 12/28/2021 | Paid | $525.00 |
PRM 2200 21121707477 | CARPET CLEANING | 12/21/2021 | Paid | $1,350.00 |
PRM 2200 21121707401 | CARPET CLEANING | 12/20/2021 | Paid | $1,945.00 |
PRM 2200 21110503655 | CARPET CLEANING | 11/09/2021 | Paid | $3,375.00 |