Data Drill Down for January & 2023
Payment Request
PAYEE | UNITY CONTRACTOR SERVICES, INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRC 1100 MAX110343 |
Payment Requests | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX128846 | n/a | Tree Trimming and Pruning Services | 111 | 01/19/2023 | Paid | $7,632.00 |