Data Drill Down for January & 2025
Payment Request
| PAYEE | FACILITIES RESOURCE INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION RENOVATION |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | ARR-AUSTIN RESOURCE RECOVERY CIP |
| PROGRAM | SOLID WASTE SUPPORT FACILITES |
| ACTIVITY | ARR RUTHERFORD LANE CAMPUS OFFICE RENOVATION | PAYMENT REQUEST | PRM 7500 25012213308 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 24100700728 | n/a | Furniture Installation and Reconfiguration Service | 111 | 01/24/2025 | Paid | $36,298.16 |