PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | APTIM CORP. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 23100900837 | Environmental Engineering | 10/10/2023 | Paid | $7,928.67 |
PRM 6100 23062926407 | Environmental Engineering | 07/03/2023 | Paid | $12,884.90 |
PRM 6100 23031515842 | Environmental Engineering | 03/16/2023 | Paid | $7,663.13 |
PRM 6100 23021012565 | Environmental Engineering | 02/13/2023 | Paid | $13,178.23 |