PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
ACTIVITY | STORM WATER MANAGEMENT |
PAYEE | KEEP AUSTIN BEAUTIFUL |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6300 20120906208 | Community Service Campaigns (Anti-Litter Programs, | 12/10/2020 | Paid | $9,000.00 |
PRM 6300 19122708062 | Community Service Campaigns (Anti-Litter Programs, | 12/30/2019 | Paid | $18,000.00 |
PRM 6300 18103103146 | Community Service Campaigns (Anti-Litter Programs, | 11/01/2018 | Paid | $18,000.00 |
PRM 6300 17121406863 | Community Service Campaigns (Anti-Litter Programs, | 12/15/2017 | Paid | $18,000.00 |
PRM 6300 17091934023 | Community Service Campaigns (Anti-Litter Programs, | 09/20/2017 | Paid | $18,000.00 |
GAX 6300 16080416825 | 08/15/2016 | Paid | $18,000.00 | |
GAX 6300 16071415600 | 08/09/2016 | Paid | $18,000.00 | |
GAX 6300 13062015361 | 06/25/2013 | Paid | $12,500.00 | |
GAX 6300 12051714009 | 05/22/2012 | Paid | $12,500.00 |