Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | DAVIS WATER TREATMENT PLANT FILTER MEDIA |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | WESTON SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 23070326773 | Civil Engineering | 07/06/2023 | Paid | $15,173.12 |
| PRM 6100 22122108012 | Civil Engineering | 12/27/2022 | Paid | $11,243.68 |