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 | AECOM TECHNICAL SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 19082230537 | Environmental Engineering | 08/26/2019 | Paid | $25.27 |
| PRM 6100 19052221689 | Environmental Engineering | 05/24/2019 | Paid | $12,281.71 |
| PRM 6100 19050820415 | Environmental Engineering | 05/10/2019 | Paid | $8,056.07 |
| PRM 6100 19050119686 | Environmental Engineering | 05/03/2019 | Paid | $588.89 |
| PRM 6100 19031514853 | Environmental Engineering | 03/19/2019 | Paid | $1,149.49 |