Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
| ACTIVITY | WILDLAND CONSERVATION |
| PAYEE | AMERICAN YOUTHWORKS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 17090732879 | SERVICES NOT OTHERWISE CLASSIFIED | 09/08/2017 | Paid | $2,400.00 |
| PRM 6300 17052322853 | Landscaping Consulting | 05/24/2017 | Paid | $3,600.00 |
| PRM 6300 16101401090 | Landscaping Consulting | 10/17/2016 | Paid | $2,400.00 |
| PRM 6300 16101401096 | Landscaping Consulting | 10/17/2016 | Paid | $1,200.00 |
| PRM 2200 13121207650 | Roofing, Gutters, and Downspouts Maintenance and R | 12/13/2013 | Paid | $2,495.55 |
| PRM 2200 13121207650 | Fence Installation and Repair | 12/13/2013 | Paid | $23,252.00 |
| PRM 2200 13110804856 | Weed and Vegetation Control | 11/12/2013 | Paid | $24,000.00 |