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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM RELOCATION 3960 PARENT
ACTIVITY 3RD ST FROM CONGRESS TO TRINITY
PAYEE STANTEC CONSULTING SERVICES INC
PAYMENT REQUEST Select a payment request.

Total:$179.13

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 18042318386 ENGINEER SERVICES, PROFESSIONAL 04/25/2018 Paid $72.35
PRM 6100 17101701833 ENGINEER SERVICES, PROFESSIONAL 10/19/2017 Paid $5.18
PRM 6100 17100300104 ENGINEER SERVICES, PROFESSIONAL 10/05/2017 Paid $4.95
PRM 6100 17100300127 ENGINEER SERVICES, PROFESSIONAL 10/05/2017 Paid $4.95
PRM 6100 17092634997 ENGINEER SERVICES, PROFESSIONAL 09/28/2017 Paid $13.86
PRM 6100 17062726027 ENGINEER SERVICES, PROFESSIONAL 06/29/2017 Paid $24.18
PRM 6100 17061424953 ENGINEER SERVICES, PROFESSIONAL 06/16/2017 Paid $19.07
PRM 6100 17052623170 ENGINEER SERVICES, PROFESSIONAL 05/31/2017 Paid $17.76
PRM 6100 17031716481 ENGINEER SERVICES, PROFESSIONAL 03/21/2017 Paid $8.91
PRM 6100 17010909396 ENGINEER SERVICES, PROFESSIONAL 01/11/2017 Paid $7.92
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