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 R GREYTOK |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4200 13091935688 | Lobby Services | 09/20/2013 | Paid | $625.00 |
| PRM 4200 13082733309 | Lobby Services | 08/28/2013 | Paid | $625.00 |
| PRM 4200 13071828994 | Lobby Services | 07/19/2013 | Paid | $1,875.00 |
| PRM 4200 13061225575 | Lobby Services | 06/13/2013 | Paid | $1,875.00 |
| PRM 4200 13052823968 | Lobby Services | 05/29/2013 | Paid | $1,875.00 |
| PRM 4200 13042320533 | Lobby Services | 04/24/2013 | Paid | $1,875.00 |
| PRM 4200 13030816329 | Lobby Services | 03/11/2013 | Paid | $1,875.00 |
| PRM 4200 13021213827 | Lobby Services | 02/13/2013 | Paid | $1,875.00 |
| PRM 4200 13012311742 | Lobby Services | 01/24/2013 | Paid | $1,875.00 |
| PRM 4200 13011811309 | Lobby Services | 01/22/2013 | Paid | $1,875.00 |
| PRM 4200 13011610961 | Lobby Services | 01/17/2013 | Paid | $3,750.00 |
| PRM 4200 12091834198 | Lobby Services | 09/19/2012 | Paid | $1,527.08 |
| PRM 4200 12080829887 | Lobby Services | 08/09/2012 | Paid | $4,581.26 |
| PRM 4200 12051621638 | Lobby Services | 05/17/2012 | Paid | $1,527.08 |
| PRM 4200 12042419493 | Lobby Services | 04/25/2012 | Paid | $1,527.09 |
| PRM 4200 12032316468 | Lobby Services | 03/26/2012 | Paid | $1,527.08 |
| PRM 4200 12030114162 | Lobby Services | 03/02/2012 | Paid | $1,527.09 |
| PRM 4200 12010909051 | Lobby Services | 01/10/2012 | Paid | $6,108.32 |
| PRM 4200 11092034833 | Lobby Services | 09/21/2011 | Paid | $1,666.67 |
| PRM 4200 11081631426 | Lobby Services | 08/17/2011 | Paid | $1,666.66 |
| PRM 4200 11072028737 | Lobby Services | 07/21/2011 | Paid | $5,000.00 |