Data Drill Down for May & 2023
Payment Request
| PAYEE | FURNITURE MARKETING GROUP, INC. |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | ENVIRONMENTAL, PLANNING, AND DEVELOPMENT SERVICES |
| ACTIVITY | UTILITY DEVELOPMENT SERVICES | PAYMENT REQUEST | PRM 7500 23051822567 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 23051508465 | n/a | Furniture Installation and Reconfiguration Service | 121 | 05/22/2023 | Paid | $177.78 |