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 | PATRICE A. MELANCON |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 24041522397 | Construction Consulting | 04/17/2024 | Paid | $1,354.17 |
| PRM 2200 24032019181 | Construction Consulting | 03/22/2024 | Paid | $1,197.08 |
| PRM 2200 24020714248 | Construction Consulting | 02/09/2024 | Paid | $1,820.00 |
| PRM 2200 24010410305 | Construction Consulting | 01/08/2024 | Paid | $1,478.75 |
| PRM 2200 23121307958 | Construction Consulting | 12/15/2023 | Paid | $1,570.83 |
| PRM 2200 23111404679 | Construction Consulting | 11/16/2023 | Paid | $1,668.34 |
| PRM 2200 23100600786 | Construction Consulting | 10/10/2023 | Paid | $790.84 |
| PRM 2200 23091935478 | Construction Consulting | 09/21/2023 | Paid | $1,863.33 |
| PRM 2200 23082432511 | Construction Consulting | 08/28/2023 | Paid | $1,662.92 |
| PRM 2200 23071428179 | Construction Consulting | 07/18/2023 | Paid | $238.33 |
| PRM 2200 23062325759 | Construction Consulting | 06/27/2023 | Paid | $1,034.59 |
| PRM 2200 23050521190 | Construction Consulting | 05/09/2023 | Paid | $1,901.25 |
| PRM 2200 23042520069 | Construction Consulting | 04/27/2023 | Paid | $1,391.00 |
| PRM 2200 23031315517 | Construction Consulting | 03/15/2023 | Paid | $373.75 |
| PRM 2200 23020812253 | Construction Consulting | 02/10/2023 | Paid | $931.67 |
| PRM 2200 23012410951 | Construction Consulting | 01/26/2023 | Paid | $195.00 |
| PRM 2200 22122208137 | Construction Consulting | 12/28/2022 | Paid | $2,193.75 |
| PRM 2200 22111004233 | Construction Consulting | 11/15/2022 | Paid | $3,650.83 |
| PRM 2200 22101201643 | Construction Consulting | 10/14/2022 | Paid | $3,074.50 |
| PRM 2200 22091431746 | Construction Consulting | 09/19/2022 | Paid | $776.25 |