PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | WATER RESOURCES MANAGEMENT |
ACTIVITY | SYSTEMS PLANNING |
PAYEE | JOHN E. BURKE & ASSOCIATES LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 18100200175 | Irrigation; Drainage; Flood Control/Engineering | 10/03/2018 | Paid | $3,227.39 |
PRM 2200 18043018984 | Irrigation; Drainage; Flood Control/Engineering | 05/01/2018 | Paid | $3,418.47 |
PRM 2200 17112104666 | Irrigation; Drainage; Flood Control/Engineering | 11/22/2017 | Paid | $7,513.56 |