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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 SOUTHSTONE DEVELOPMENT GROUP, LLC
PAYMENT REQUEST Select a payment request.

Total:$12,395.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 25062632747 Painting, Maintenance and Repair Services 06/27/2025 Outstanding $1,542.50
PRM 2200 25060930344 Painting, Maintenance and Repair Services 06/10/2025 Outstanding $1,100.00
PRM 2200 25060930349 Painting, Maintenance and Repair Services 06/10/2025 Outstanding $1,062.50
PRM 2200 25040322309 Painting, Maintenance and Repair Services 04/04/2025 Paid $594.00
PRM 2200 25040122023 Painting, Maintenance and Repair Services 04/03/2025 Paid $696.00
PRM 2200 25040121888 Painting, Maintenance and Repair Services 04/02/2025 Paid $3,050.00
PRM 2200 19071526571 Painting, Maintenance and Repair Services 07/16/2019 Paid $4,350.00
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