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 | FOCUSED ADVOCACY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 4200 17080829944 | Lobby Services | 08/09/2017 | Paid | $2,167.50 |
PRM 4200 17071127298 | Lobby Services | 07/12/2017 | Paid | $2,167.50 |
PRM 4200 17061625123 | Lobby Services | 06/19/2017 | Paid | $2,167.50 |
PRM 4200 17051221940 | Lobby Services | 05/15/2017 | Paid | $2,167.50 |
PRM 4200 17041118655 | Lobby Services | 04/12/2017 | Paid | $2,167.50 |
PRM 4200 17030715387 | Lobby Services | 03/08/2017 | Paid | $2,167.50 |
PRM 4200 17022113782 | Lobby Services | 02/22/2017 | Paid | $2,167.50 |
PRM 4200 17020312090 | Lobby Services | 02/06/2017 | Paid | $2,167.50 |