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 | CUSTOMER EXPERIENCE |
| ACTIVITY | PUBLIC AFFAIRS |
| PAYEE | SARVER STRATEGIES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 24021615333 | Communications: Public Relations Consulting | 02/20/2024 | Paid | $812.50 |
| PRM 2200 24021615336 | Communications: Public Relations Consulting | 02/20/2024 | Paid | $4,000.00 |
| PRM 2200 23101201370 | Communications: Public Relations Consulting | 10/16/2023 | Paid | $1,000.00 |
| PRM 2200 23042019675 | Communications: Public Relations Consulting | 04/24/2023 | Paid | $4,000.00 |
| PRM 2200 23030614720 | Communications: Public Relations Consulting | 03/07/2023 | Paid | $625.00 |
| PRM 2200 22101001004 | Communications: Public Relations Consulting | 10/11/2022 | Paid | $4,000.00 |
| PRM 2200 22071125605 | Communications: Public Relations Consulting | 07/12/2022 | Paid | $4,000.00 |