Data Drill Down for January & 2025
Payment Request
| PAYEE | PJS OF AUSTIN, LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 2200 25011512369 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 24112103618 | n/a | Janitorial/Custodial Services | 122 | 01/16/2025 | Paid | $6,474.03 |