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, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 24050825543 | Civil Engineering | 05/09/2024 | Paid | $427.64 |
PRM 6100 24030517415 | Civil Engineering | 03/07/2024 | Paid | $488.74 |
PRM 6100 23121207827 | Civil Engineering | 12/14/2023 | Paid | $1,446.97 |
PRM 6100 23121308025 | Civil Engineering | 12/14/2023 | Paid | $1,262.14 |
PRM 6100 23101902323 | Civil Engineering | 10/23/2023 | Paid | $4,446.97 |
PRM 6100 23092736670 | Civil Engineering | 09/28/2023 | Paid | $578.78 |
PRM 6100 23083133424 | Civil Engineering | 09/05/2023 | Paid | $4,230.60 |
PRM 6100 23071428245 | Civil Engineering | 07/17/2023 | Paid | $3,684.24 |
PRM 6100 23063026572 | Civil Engineering | 07/03/2023 | Paid | $5,694.55 |
PRM 6100 23050821363 | Civil Engineering | 05/09/2023 | Paid | $2,335.90 |
PRM 6100 23031716172 | Civil Engineering | 03/21/2023 | Paid | $2,229.85 |
PRM 6100 23031315656 | Civil Engineering | 03/16/2023 | Paid | $2,555.15 |
PRM 6100 23012611300 | Civil Engineering | 01/30/2023 | Paid | $2,691.79 |
PRM 6100 22122908658 | Civil Engineering | 01/03/2023 | Paid | $10,270.88 |
PRM 6100 22111504616 | Civil Engineering | 11/17/2022 | Paid | $1,345.89 |
PRM 6100 22101902365 | Civil Engineering | 10/20/2022 | Paid | $3,764.05 |
PRM 6100 22091431705 | Civil Engineering | 09/15/2022 | Paid | $448.63 |
PRM 6100 22071125649 | Civil Engineering | 07/12/2022 | Paid | $448.63 |
PRM 6100 22051620768 | Civil Engineering | 05/17/2022 | Paid | $448.63 |
PRM 6100 22031114968 | Civil Engineering | 03/15/2022 | Paid | $3,319.87 |
PRM 6100 22021011977 | Civil Engineering | 02/14/2022 | Paid | $2,063.71 |