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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
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ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE TECTA AMERICA AUSTIN LLC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 22071826199 Roofing, Gutters, and Downspouts Maintenance and R 07/19/2022 Paid $309.15
PRM 2200 22051620742 Roofing, Gutters, and Downspouts Maintenance and R 05/17/2022 Paid $277.35
PRM 2200 22021011890 Roofing, Gutters, and Downspouts Maintenance and R 02/14/2022 Paid $9,985.50