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

Total:$163,050.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 10100500433 Research Services (Other Than Business) 10/06/2010 Paid $31,485.00
PRM 2200 10080432762 Research Services (Other Than Business) 08/05/2010 Paid $23,300.00
PRM 2200 09082141150 Research Services (Other Than Business) 08/24/2009 Paid $720.00
PRM 2200 09072938370 Research Services (Other Than Business) 07/30/2009 Paid $2,360.00
PRM 2200 09071335943 Research Services (Other Than Business) 07/14/2009 Paid $23,081.00
PRM 2200 09020516723 Research Services (Other Than Business) 02/06/2009 Paid $23,830.00
PRM 2200 09013015926 Research Services (Other Than Business) 02/02/2009 Paid $4,824.00
PRM 2200 08100600737 Research Services (Other Than Business) 10/07/2008 Paid $53,450.00
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