Data Drill Down for January & 2025
Payment Request
| PAYEE | FACILITIES RESOURCE INC |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | HORNSBY BEND ADMINISTRATION LAB WASHROOM REHAB PROJECT |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2200 25011512583 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 24102202103 | n/a | Furniture Installation and Reconfiguration Service | 111 | 01/17/2025 | Paid | $8,619.40 |