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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT AUSTIN WATER
FUND WASTEWATER IMPROVEMENTS--NVA
PROGRAM REHABILITATION 4570 PARENT
ACTIVITY NORTH AUSTIN SSO
PAYEE RJW OPERATIONS INC
PAYMENT REQUEST Select a payment request.

Total:$17,243.55

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 11102402264 Communications: Public Relations Consulting 10/25/2011 Paid $684.50
PRM 6100 11092335265 Communications: Public Relations Consulting 09/26/2011 Paid $1,796.00
PRM 6100 11081231247 Communications: Public Relations Consulting 08/15/2011 Paid $1,432.25
PRM 6100 11052323469 Communications: Public Relations Consulting 05/24/2011 Paid $1,002.00
PRM 6100 11050221361 Communications: Public Relations Consulting 05/03/2011 Paid $3,072.30
PRM 6100 11033118295 Communications: Public Relations Consulting 04/01/2011 Paid $1,746.75
PRM 6100 11021713839 Communications: Public Relations Consulting 02/18/2011 Paid $1,574.25
PRM 6100 11021113396 Communications: Public Relations Consulting 02/14/2011 Paid $914.00
PRM 6100 11021013226 Communications: Public Relations Consulting 02/11/2011 Paid $1,732.00
PRM 6100 10120607007 Communications: Public Relations Consulting 12/07/2010 Paid $3,289.50
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