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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 UTILITY OPERATING FND
PROGRAM ENVIRONMENTAL AFFAIRS & CONSERVATION
ACTIVITY REGULATORY SUPPORT
PAYEE COLORADO RIVER WATCH
PAYMENT REQUEST Select a payment request.

Total:$483,321.30

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 10093039059 Summer Youth Program 10/01/2010 Paid $59,679.00
PRM 2200 10072631679 Summer Youth Program 07/27/2010 Paid $59,679.00
PRM 2200 10070929863 CORRECTIONAL FACILITY MANAGEMENT SERVICES 07/12/2010 Paid $24,000.00
PRM 2200 10070829712 CORRECTIONAL FACILITY MANAGEMENT SERVICES 07/09/2010 Paid $30,000.00
PRM 2200 10070729534 Summer Youth Program 07/08/2010 Paid $30,000.00
PRM 2200 10051123575 Summer Youth Program 05/12/2010 Paid $63,963.30
PRM 2200 09072337426 CORRECTIONAL FACILITY MANAGEMENT SERVICES 07/24/2009 Paid $54,000.00
PRM 2200 09040624574 CORRECTIONAL FACILITY MANAGEMENT SERVICES 04/07/2009 Paid $54,000.00
PRM 2200 09010712607 CORRECTIONAL FACILITY MANAGEMENT SERVICES 01/08/2009 Paid $54,000.00
PRM 2200 08110505143 CORRECTIONAL FACILITY MANAGEMENT SERVICES 11/06/2008 Paid $54,000.00
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