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 | VERITEXT LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5700 23120807475 | Court Reporting Services | 12/11/2023 | Paid | $375.00 |
| PRM 5700 23101902312 | Court Reporting Services | 10/23/2023 | Paid | $1,240.75 |
| PRM 5700 23092035745 | Court Reporting Services | 09/21/2023 | Paid | $940.00 |
| PRM 5700 23090633957 | Court Reporting Services | 09/07/2023 | Paid | $1,172.05 |
| PRM 5700 23063026550 | Court Reporting Services | 07/03/2023 | Paid | $1,686.90 |
| PRM 5700 23053123641 | Court Reporting Services | 06/01/2023 | Paid | $882.50 |
| PRM 5700 22082229455 | Court Reporting Services | 08/25/2022 | Paid | $852.15 |
| PRM 5700 22081729046 | Court Reporting Services | 08/18/2022 | Paid | $367.50 |
| PRM 5700 22052621750 | Court Reporting Services | 05/31/2022 | Paid | $390.00 |
| PRM 5700 22052321263 | Court Reporting Services | 05/24/2022 | Paid | $835.10 |
| PRM 5700 21042218079 | Court Reporting Services | 04/26/2021 | Paid | $840.90 |