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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM TRANSFERS & OTHER REQUIREMENTS
ACTIVITY OTHER REQUIREMENTS
PAYEE MARTA GREYTOK CONSULTING
PAYMENT REQUEST Select a payment request.

Total:$51,664.64

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4200 11041820068 Lobby Services 04/19/2011 Paid $1,666.67
PRM 4200 11032817745 Lobby Services 03/29/2011 Paid $1,666.67
PRM 4200 11022814856 Lobby Services 03/01/2011 Paid $1,666.67
PRM 4200 11011410575 Lobby Services 01/18/2011 Paid $4,999.99
PRM 4200 11011110188 Lobby Services 01/12/2011 Paid $1,666.66
PRM 4200 10093039072 Lobby Services 10/01/2010 Paid $1,666.67
PRM 4200 10092338344 Lobby Services 09/24/2010 Paid $1,666.66
PRM 4200 10072331554 Lobby Services 07/26/2010 Paid $1,666.66
PRM 4200 10071230077 Lobby Services 07/13/2010 Paid $1,666.67
PRM 4200 10052725370 Lobby Services 05/28/2010 Paid $1,666.66
PRM 4200 10042622051 Lobby Services 04/27/2010 Paid $1,666.67
PRM 4200 10031017075 Lobby Services 03/11/2010 Paid $1,666.67
PRM 4200 10022615562 Lobby Services 03/01/2010 Paid $8,333.32
PRM 4200 09110604350 Lobby Services 11/09/2009 Paid $2,222.00
PRM 4200 09100901093 Lobby Services 10/12/2009 Paid $2,222.00
PRM 4200 09073138714 Lobby Services 08/03/2009 Paid $2,222.00
PRM 4200 09042026489 Lobby Services 06/26/2009 Paid $2,222.00
PRM 4200 09062534485 Lobby Services 06/26/2009 Paid $2,222.00
PRM 4200 09060832254 Lobby Services 06/09/2009 Paid $2,222.00
PRM 4200 09031321557 Lobby Services 03/16/2009 Paid $2,222.00
PRM 4200 09030219698 Lobby Services 03/03/2009 Paid $4,444.00
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