Data Drill Down for February & 2023
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 MAX110962 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX124719 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 02/03/2023 | Paid | $3,140.00 |