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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 GENERAL UTILITY RELOCATINS
ACTIVITY 34TH ST WEST AVE TO SHOAL CRK
PAYEE CONCEPT DEVELOPMENT & PLANNING, LLC
PAYMENT REQUEST Select a payment request.

Total:$13,576.64

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 14052324166 Communications: Public Relations Consulting 05/27/2014 Paid $1,100.00
PRM 6100 13062026373 Communications: Public Relations Consulting 06/21/2013 Paid $262.50
PRM 6100 13031517024 Communications: Public Relations Consulting 03/18/2013 Paid $650.00
PRM 6100 13020513199 Communications: Public Relations Consulting 02/06/2013 Paid $3,999.94
PRM 6100 12080329409 Communications: Public Relations Consulting 08/06/2012 Paid $582.25
PRM 6100 12041919107 Communications: Public Relations Consulting 04/20/2012 Paid $812.59
PRM 6100 12020811952 Communications: Public Relations Consulting 02/09/2012 Paid $381.19
PRM 6100 11082332363 Communications: Public Relations Consulting 08/24/2011 Paid $1,759.04
PRM 6100 11050321513 Communications: Public Relations Consulting 05/04/2011 Paid $1,824.90
PRM 6100 11050321514 Communications: Public Relations Consulting 05/04/2011 Paid $1,188.35
PRM 6100 11010709922 Communications: Public Relations Consulting 01/10/2011 Paid $1,015.88
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