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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 UNIVERSITY OF TEXAS AT AUSTIN
PAYMENT REQUEST Select a payment request.

Total:$766,464.73

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7100 23073129984 IT Consulting 08/01/2023 Paid $306,293.79
PRM 7100 23022113507 IT Consulting 02/22/2023 Paid $43,062.96
PRM 7100 23021513119 IT Consulting 02/21/2023 Paid $34,106.72
PRM 7100 23020712220 IT Consulting 02/09/2023 Paid $287,507.54
PRM 7100 22101702014 IT Consulting 10/18/2022 Paid $20,493.72
PRM 2200 19121907668 Water Sampling and Analysis Services 12/23/2019 Paid $25,000.00
PRM 2200 19052822093 Water Sampling and Analysis Services 05/29/2019 Paid $25,000.00
PRM 2200 18060121965 Water Sampling and Analysis Services 06/04/2018 Paid $25,000.00
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