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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 FUND
PROGRAM TRANSFERS AND OTHER REQUIREMENTS
ACTIVITY OTHER REQUIREMENTS
PAYEE MARTA R GREYTOK
PAYMENT REQUEST Select a payment request.

Total:$20,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4200 14090936249 Lobby Services 09/10/2014 Paid $1,666.66
PRM 4200 14081233165 Lobby Services 08/13/2014 Paid $1,666.67
PRM 4200 14071730102 Lobby Services 07/18/2014 Paid $1,666.66
PRM 4200 14071429251 Lobby Services 07/15/2014 Paid $1,666.67
PRM 4200 14051523392 Lobby Services 05/16/2014 Paid $1,666.66
PRM 4200 14041019701 Lobby Services 04/11/2014 Paid $1,666.67
PRM 4200 14031216181 Lobby Services 03/13/2014 Paid $1,666.66
PRM 4200 14022614796 Lobby Services 02/27/2014 Paid $1,666.67
PRM 4200 14011410904 Lobby Services 01/15/2014 Paid $1,666.67
PRM 4200 13121708136 Lobby Services 12/18/2013 Paid $5,000.01
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