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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM COLLABORATION 2023
ACTIVITY MISCELLANEOUS
PAYEE OPTIMUM CONSULTANCY SERVICES
PAYMENT REQUEST Select a payment request.

Total:$13,578.14

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 23010909218 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/10/2023 Paid $2,447.78
PRM 2200 22102102558 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/24/2022 Paid $45.34
PRM 2200 22092632702 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/27/2022 Paid $1,541.47
PRM 2200 22091932203 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/22/2022 Paid $3,944.37
PRM 2200 22082929984 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/30/2022 Paid $4,397.74
PRM 2200 22081829150 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/22/2022 Paid $1,201.44
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