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 | CYRUSONE LP |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 23122109189 | LEASE, OFFICE | 12/27/2023 | Paid | $5,304.00 |
PRM 2200 23111404674 | LEASE, OFFICE | 11/16/2023 | Paid | $5,304.00 |
PRM 2200 23100500582 | LEASE, OFFICE | 10/09/2023 | Paid | $5,304.00 |
PRM 2200 23082932994 | LEASE, OFFICE | 08/31/2023 | Paid | $10,515.58 |
PRM 2200 23082933007 | LEASE, OFFICE | 08/31/2023 | Paid | $5,304.00 |
PRM 2200 23060724308 | LEASE, OFFICE | 06/09/2023 | Paid | $15,612.50 |
PRM 2200 23060624121 | LEASE, OFFICE | 06/08/2023 | Paid | $13,831.53 |
GAX 2200 22120802022 | 12/13/2022 | Paid | $535.00 | |
GAX 2200 22102400737 | 10/28/2022 | Paid | $2,392.00 | |
GAX 2200 22100500094 | 10/12/2022 | Paid | $9,341.56 |