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 | OTHER UTILITY PROGRAM REQUIREMENTS |
| ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS |
| PAYEE | MARTA R GREYTOK |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4200 16092138404 | Lobby Services | 09/22/2016 | Paid | $1,666.66 |
| PRM 4200 16091337333 | Lobby Services | 09/14/2016 | Paid | $1,666.67 |
| PRM 4200 16080933415 | Lobby Services | 08/10/2016 | Paid | $1,666.66 |
| PRM 4200 16062328406 | Lobby Services | 06/24/2016 | Paid | $3,333.33 |
| PRM 4200 16042522614 | Lobby Services | 04/26/2016 | Paid | $3,333.33 |
| PRM 4200 16030416712 | Lobby Services | 03/07/2016 | Paid | $3,333.34 |
| PRM 4200 15121507978 | Lobby Services | 12/16/2015 | Paid | $3,333.34 |
| PRM 4200 15121407683 | Lobby Services | 12/15/2015 | Paid | $1,666.67 |
| PRM 4200 15092139128 | Lobby Services | 09/22/2015 | Paid | $1,666.66 |
| PRM 4200 15081434974 | Lobby Services | 08/17/2015 | Paid | $1,666.67 |
| PRM 4200 15071731726 | Lobby Services | 07/20/2015 | Paid | $1,666.66 |
| PRM 4200 15061527803 | Lobby Services | 06/16/2015 | Paid | $3,333.33 |
| PRM 4200 15051424837 | Lobby Services | 05/15/2015 | Paid | $1,666.67 |
| PRM 4200 15031717723 | Lobby Services | 03/18/2015 | Paid | $1,666.66 |
| PRM 4200 15022515523 | Lobby Services | 02/26/2015 | Paid | $1,666.67 |
| PRM 4200 15012111523 | Lobby Services | 01/22/2015 | Paid | $1,666.67 |
| PRM 4200 15011410924 | Lobby Services | 01/15/2015 | Paid | $5,000.01 |