Data Drill Down for May & 2023
Payment Request
| PAYEE | TWENTY FOUR SEVEN RESOURCES LLC |
|---|---|
| EXPENSE CATEGORY | CIP APPR-WATER/WASTEWATER FUND |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | ADVANCED METERING INFRASTRUCTURE CONSULTANT |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2200 23050521246 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 22100400356 | n/a | CARPET CLEANING | 111 | 05/09/2023 | Paid | $6,455.00 |