Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
| ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS |
| PAYEE | GIVENS COURT REPORTING |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5700 19052922250 | Court Reporting Services | 05/30/2019 | Paid | $765.79 |
| PRM 5700 18120305588 | Court Reporting Services | 12/04/2018 | Paid | $532.00 |
| PRM 5700 18092431992 | Court Reporting Services | 09/25/2018 | Paid | $342.00 |
| PRM 5700 18060722544 | Court Reporting Services | 06/08/2018 | Paid | $2,154.25 |
| PRM 5700 17110803615 | Court Reporting Services | 11/09/2017 | Paid | $483.50 |