Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | DUNAWAY ASSOCIATES, L.P. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 21081629321 | Civil Engineering | 08/19/2021 | Paid | $13,172.58 |
| PRM 6100 21071325937 | Civil Engineering | 07/15/2021 | Paid | $8,972.62 |
| PRM 6100 21052421149 | Civil Engineering | 05/25/2021 | Paid | $6,280.83 |
| PRM 6100 21041917638 | Civil Engineering | 04/20/2021 | Paid | $31,404.18 |
| PRM 6100 21011909503 | Civil Engineering | 01/22/2021 | Paid | $13,458.93 |
| PRM 6100 20121707060 | Civil Engineering | 12/21/2020 | Paid | $2,691.79 |