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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CIP APPR-COMMERCIAL PAPER
DEPARTMENT AUSTIN WATER
FUND WASTEWATER IMPROVEMENTS--NVA
PROGRAM JOHNNY MORRIS RD - WASTEWATER
ACTIVITY MISCELLANEOUS
PAYEE COBB FENDLEY & ASSOC INC
PAYMENT REQUEST Select a payment request.

Total:$45,831.68

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 24061830482 Traffic and Transportation Engineering 06/20/2024 Outstanding $445.94
PRM 6100 24050625205 Traffic and Transportation Engineering 05/07/2024 Paid $526.16
PRM 6100 24040921811 Traffic and Transportation Engineering 04/10/2024 Paid $754.92
PRM 6100 24031118042 Traffic and Transportation Engineering 03/12/2024 Paid $2,067.72
PRM 6100 24020814486 Traffic and Transportation Engineering 02/12/2024 Paid $1,521.11
PRM 6100 24011111249 Traffic and Transportation Engineering 01/16/2024 Paid $4,507.93
PRM 6100 23121308026 Traffic and Transportation Engineering 12/14/2023 Paid $3,014.04
PRM 6100 23112105616 Traffic and Transportation Engineering 11/22/2023 Paid $17,942.48
PRM 6100 23101000946 Traffic and Transportation Engineering 10/12/2023 Paid $6,371.37
PRM 6100 23091935545 Traffic and Transportation Engineering 09/21/2023 Paid $3,655.46
PRM 6100 23080930795 Traffic and Transportation Engineering 08/10/2023 Paid $3,616.33
PRM 6100 23072629504 Traffic and Transportation Engineering 07/31/2023 Paid $1,408.22
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