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 | PURCELL ROAD MEDIA, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 23090133539 | Video Production | 09/05/2023 | Paid | $15,479.00 |
| PRM 2200 23062726042 | Video Production | 06/29/2023 | Paid | $2,512.08 |
| PRM 2200 22103103263 | Video Production | 11/01/2022 | Paid | $1,761.84 |
| PRM 2200 21111204107 | Video Production | 11/15/2021 | Paid | $750.25 |
| PRM 2200 21110903887 | Video Production | 11/12/2021 | Paid | $1,761.83 |