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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 ENGINEERING SERVICES
ACTIVITY FACILITY ENGINEERING
PAYEE GOVHR USA LLC
PAYMENT REQUEST Select a payment request.

Total:$4,577.79

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5800 14100800907 Employment Agency and Search Firm Services (Includ 10/09/2014 Paid $4,577.79
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