Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EMPLOYEE RECRUITING |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | AFFION PUBLIC LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5800 23021412938 | Personnel/Employment Consulting | 02/16/2023 | Paid | $9,333.34 |
| PRM 5800 22122108098 | Personnel/Employment Consulting | 12/27/2022 | Paid | $9,333.33 |
| PRM 5800 22080828261 | Personnel/Employment Consulting | 08/09/2022 | Paid | $9,333.33 |