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 | WATER TREATMENT OPERATIONS |
| PAYEE | WISS, JANNEY, ELSTNER ASSOCIATES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24042223402 | Engineering Consulting | 04/23/2024 | Paid | $142.45 |
| PRM 6100 24040521526 | Engineering Consulting | 04/08/2024 | Paid | $1,728.36 |
| PRM 6100 24030116993 | Engineering Consulting | 03/04/2024 | Paid | $1,463.20 |
| PRM 6100 24020513941 | Engineering Consulting | 02/08/2024 | Paid | $6,652.78 |