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 | POPE, CLAYTON |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4200 14091636955 | Lobby Services | 09/17/2014 | Paid | $1,875.00 |
| PRM 4200 14090535903 | Lobby Services | 09/08/2014 | Paid | $1,875.00 |
| PRM 4200 14072230757 | Lobby Services | 07/23/2014 | Paid | $1,875.00 |
| PRM 4200 14061025752 | Lobby Services | 06/11/2014 | Paid | $1,875.00 |
| PRM 4200 14052123951 | Lobby Services | 05/22/2014 | Paid | $1,875.00 |
| PRM 4200 14041419902 | Lobby Services | 04/15/2014 | Paid | $1,875.00 |
| PRM 4200 14032217249 | Lobby Services | 03/24/2014 | Paid | $1,875.00 |
| PRM 4200 14021113140 | Lobby Services | 02/12/2014 | Paid | $1,875.00 |
| PRM 4200 14013112216 | Lobby Services | 02/03/2014 | Paid | $1,875.00 |
| PRM 4200 13122308738 | Lobby Services | 12/26/2013 | Paid | $3,750.00 |
| PRM 4200 13121908514 | Lobby Services | 12/20/2013 | Paid | $1,875.00 |