Data Drill Down for October & 2021
Payment Request
| PAYEE | GREAT WESTERN MANAGED SERVICES CORPORATION |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRC 1100 MAX95432 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX97078 | MA 1100 NA170000004 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/12/2021 | Paid | $2,900.00 |