Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| PAYEE | WEBB & WEBB |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5700 14082534549 | Legal Services, Attorneys | 08/26/2014 | Paid | $38,165.23 |
| PRM 5700 14073132057 | Legal Services, Attorneys | 08/01/2014 | Paid | $35,251.24 |
| PRM 5700 14070728547 | Legal Services, Attorneys | 07/09/2014 | Paid | $25,366.84 |