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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM ANNEXED AREA 3960 PARENT
ACTIVITY NORTH ACRES-WATER FINAL CONVEYANCE
PAYEE RJW OPERATIONS INC
PAYMENT REQUEST Select a payment request.

Total:$3,548.55

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 15102703035 Communications: Public Relations Consulting 10/28/2015 Paid $124.32
PRM 6100 15102703038 Communications: Public Relations Consulting 10/28/2015 Paid $165.64
PRM 6100 15102703040 Communications: Public Relations Consulting 10/28/2015 Paid $121.20
PRM 6100 15082135878 Communications: Public Relations Consulting 08/24/2015 Paid $88.88
PRM 6100 15080333527 Communications: Public Relations Consulting 08/04/2015 Paid $254.52
PRM 6100 15062629327 Communications: Public Relations Consulting 06/29/2015 Paid $272.70
PRM 6100 15061027453 Communications: Public Relations Consulting 06/11/2015 Paid $367.64
PRM 6100 15032418735 Communications: Public Relations Consulting 03/25/2015 Paid $626.20
PRM 6100 15021814644 Communications: Public Relations Consulting 02/19/2015 Paid $331.28
PRM 6100 15021814647 Communications: Public Relations Consulting 02/19/2015 Paid $492.88
PRM 6100 14122909065 Communications: Public Relations Consulting 12/30/2014 Paid $189.88
PRM 6100 14111305055 Communications: Public Relations Consulting 11/14/2014 Paid $251.55
PRM 6100 14110704565 Communications: Public Relations Consulting 11/10/2014 Paid $241.46
PRM 6100 14100200211 Communications: Public Relations Consulting 10/03/2014 Paid $20.40
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