Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | WATER DISTR/LIFT STATION SCADA CONTROL IMPR-PH II |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | JOHN E PEARSON |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6400 19071126410 | COMMUNICATIONS | 07/12/2019 | Paid | $263.75 |
| PRM 6400 19060523038 | COMMUNICATIONS | 06/07/2019 | Paid | $356.25 |
| PRM 6400 19050620182 | COMMUNICATIONS | 05/07/2019 | Paid | $93.75 |
| PRM 6400 19020811272 | COMMUNICATIONS | 02/11/2019 | Paid | $93.75 |