Data Drill Down for January & 2025
Payment Request
| PAYEE | FACILITIES RESOURCE INC |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | WALLER CREEK CENTER RENOVATION |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2200 25011312095 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 24071912417 | n/a | Furniture Installation and Reconfiguration Service | 112 | 01/15/2025 | Paid | $4,656.20 |