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 | OPERATIONS |
| ACTIVITY | PIPELINE WATER OPERATIONS |
| 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 20072328840 | Bees | 07/27/2020 | Paid | $150.00 |
| PRM 2200 20072028407 | Bees | 07/23/2020 | Paid | $300.00 |
| PRM 2200 20072028284 | Bees | 07/21/2020 | Paid | $150.00 |
| PRM 2200 20071427691 | Bees | 07/16/2020 | Paid | $900.00 |
| PRM 2200 20071527870 | Bees | 07/16/2020 | Paid | $300.00 |
| PRM 2200 20070226850 | Bees | 07/07/2020 | Paid | $1,500.00 |
| PRM 2200 20062926405 | Bees | 06/30/2020 | Paid | $150.00 |
| PRM 2200 20062926406 | Bees | 06/30/2020 | Paid | $150.00 |
| PRM 2200 20062926407 | Bees | 06/30/2020 | Paid | $150.00 |
| PRM 2200 20062926408 | Bees | 06/30/2020 | Paid | $150.00 |
| PRM 2200 20062926409 | Bees | 06/30/2020 | Paid | $150.00 |
| PRM 2200 20062926410 | Bees | 06/30/2020 | Paid | $150.00 |
| PRM 2200 20062926411 | Bees | 06/30/2020 | Paid | $150.00 |
| PRM 2200 20062926412 | Bees | 06/30/2020 | Paid | $150.00 |
| PRM 2200 20062926417 | Bees | 06/30/2020 | Paid | $1,500.00 |
| PRM 2200 18101501468 | Bees | 10/16/2018 | Paid | $10,000.00 |
| PRM 2200 18101501473 | Bees | 10/16/2018 | Paid | $250.00 |