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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM ENVIRONMENTAL AFFAIRS & CONSERVATION
ACTIVITY WATER CONSERVATION
PAYEE CDM SMITH INC
PAYMENT REQUEST Select a payment request.

Total:$82,947.13

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13092336004 Utilities: Gas, Water, Electric Consulting 09/24/2013 Paid $7,153.44
PRM 2200 13091234827 Utilities: Gas, Water, Electric Consulting 09/13/2013 Paid $1,399.37
PRM 2200 13070227124 Utilities: Gas, Water, Electric Consulting 07/03/2013 Paid $6,827.22
PRM 2200 13031817131 Utilities: Gas, Water, Electric Consulting 03/19/2013 Paid $9,022.43
PRM 2200 13021914278 Utilities: Gas, Water, Electric Consulting 02/20/2013 Paid $49,108.52
PRM 2200 13010309330 Utilities: Gas, Water, Electric Consulting 01/04/2013 Paid $9,436.15
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