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 | KPMG LLP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 19071827037 | Accounting/Auditing/Budget Consulting | 07/22/2019 | Paid | $176,486.00 |
| PRM 1100 19020210145 | Accounting/Auditing/Budget Consulting | 02/04/2019 | Paid | $241,484.00 |
| PRM 1100 18050119147 | Finance/Economics Consulting | 05/02/2018 | Paid | $42,000.00 |