Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | THE SEGAL COMPANY (WESTERN STATES) INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 22031615328 | Human Resources Consulting | 03/21/2022 | Paid | $35,000.00 |
| PRM 2200 22030313931 | Human Resources Consulting | 03/07/2022 | Paid | $5,000.00 |
| PRM 2200 21100600444 | Human Resources Consulting | 10/07/2021 | Paid | $15,000.00 |
| PRM 2200 21090931421 | Human Resources Consulting | 09/13/2021 | Paid | $5,000.00 |