Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| PAYEE | JOHNSON, CLIFF |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4200 14091636956 | Lobby Services | 09/17/2014 | Paid | $3,750.00 |
| PRM 4200 14090836069 | Lobby Services | 09/09/2014 | Paid | $3,750.00 |
| PRM 4200 14081233164 | Lobby Services | 08/13/2014 | Paid | $3,750.00 |
| PRM 4200 14071429248 | Lobby Services | 07/15/2014 | Paid | $3,750.00 |
| PRM 4200 14061025753 | Lobby Services | 06/11/2014 | Paid | $3,750.00 |
| PRM 4200 14051323080 | Lobby Services | 05/14/2014 | Paid | $3,750.00 |
| PRM 4200 14040719212 | Lobby Services | 04/08/2014 | Paid | $3,750.00 |
| PRM 4200 14032217248 | Lobby Services | 03/24/2014 | Paid | $3,750.00 |
| PRM 4200 14021813852 | Lobby Services | 02/19/2014 | Paid | $3,750.00 |
| PRM 4200 14011310643 | Lobby Services | 01/14/2014 | Paid | $3,750.00 |
| PRM 4200 13122308737 | Lobby Services | 12/26/2013 | Paid | $7,500.00 |
| PRM 4200 13121708125 | Lobby Services | 12/18/2013 | Paid | $3,750.00 |