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 | OTHER UTILITY PROGRAM REQUIREMENTS |
| ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS |
| PAYEE | AUSTIN COMMUNITY FOUNDATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 21060422066 | Event Planning Services | 06/08/2021 | Paid | $238,205.13 |
| PRM 9100 21051720451 | Event Planning Services | 05/19/2021 | Paid | $6,300.00 |