PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
ACTIVITY | WILDLAND CONSERVATION |
PAYEE | BOWMAN CONSULTING GROUP LTD |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8300 14072130656 | MISCELLANEOUS SERVICES | 07/22/2014 | Paid | $3,373.36 |
PRM 8300 14062527617 | MISCELLANEOUS SERVICES | 06/26/2014 | Paid | $3,000.00 |
PRM 8300 14051623593 | MISCELLANEOUS SERVICES | 05/19/2014 | Paid | $2,250.00 |
PRM 8300 14042821362 | MISCELLANEOUS SERVICES | 04/29/2014 | Paid | $3,000.00 |
PRM 8300 14040418954 | MISCELLANEOUS SERVICES | 04/07/2014 | Paid | $2,250.90 |