Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | AMERICAN HONEY BEE PROTECTION AGENCY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 21080228011 | Bees | 08/05/2021 | Paid | $600.00 |
| PRM 2200 21080227896 | Bees | 08/03/2021 | Paid | $1,200.00 |
| PRM 2200 21070725267 | Bees | 07/08/2021 | Paid | $300.00 |
| PRM 2200 21070224989 | Bees | 07/06/2021 | Paid | $750.00 |
| PRM 2200 21062323847 | Bees | 06/24/2021 | Paid | $600.00 |
| PRM 2200 21061723312 | Bees | 06/21/2021 | Paid | $750.00 |
| PRM 2200 21022612768 | Bees | 03/02/2021 | Paid | $300.00 |
| PRM 2200 21022612674 | Bees | 03/01/2021 | Paid | $600.00 |
| PRM 2200 21022612676 | Bees | 03/01/2021 | Paid | $300.00 |
| PRM 2200 21022612678 | Bees | 03/01/2021 | Paid | $450.00 |
| PRM 2200 21022612680 | Bees | 03/01/2021 | Paid | $450.00 |
| PRM 2200 21022412429 | Bees | 02/25/2021 | Paid | $450.00 |
| PRM 2200 21022312259 | Bees | 02/24/2021 | Paid | $150.00 |
| PRM 2200 21022312275 | Bees | 02/24/2021 | Paid | $450.00 |