Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | CUSTOMER EXPERIENCE |
| ACTIVITY | PUBLIC AFFAIRS |
| PAYEE | FRIENDS OF THE COLORADO RIVER FOUNDATION INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 24022916808 | Room Rental for Conferences, Seminars, etc. | 03/04/2024 | Paid | $25,000.00 |
| GAX 2200 23072809196 | 08/03/2023 | Paid | $3,500.00 | |
| PRM 2200 23033017456 | Room Rental for Conferences, Seminars, etc. | 04/03/2023 | Paid | $25,000.00 |
| GAX 2200 22053106934 | 06/02/2022 | Paid | $3,500.00 | |
| GAX 2200 22022804069 | 03/03/2022 | Paid | $25,000.00 |