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Data Drill Down for January & 2025

Payment Request
PAYEE PJS OF AUSTIN, LLC
EXPENSE CATEGORY SERVICES-JANITORIAL
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 2200 25011512369

Total:$6,474.03

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24112103618 n/a Janitorial/Custodial Services 121 01/16/2025 Paid $6,474.03
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