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 | MCR PERFORMANCE SOLUTIONS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 17070326600 | Accounting/Auditing/Budget Consulting | 07/05/2017 | Paid | $188,059.62 |
| PRM 1100 17061525016 | Accounting/Auditing/Budget Consulting | 06/16/2017 | Paid | $151,265.39 |
| PRM 1100 17052322744 | Accounting/Auditing/Budget Consulting | 05/24/2017 | Paid | $140,100.87 |
| PRM 1100 17033017757 | Accounting/Auditing/Budget Consulting | 03/31/2017 | Paid | $14,144.91 |