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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 MICHAEL SEAN MCGILL
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 21091632191 Public Information Services 09/20/2021 Paid $7,500.00
PRM 2200 21080428186 Public Information Services 08/05/2021 Paid $7,500.00
PRM 2200 21070725271 Public Information Services 07/08/2021 Paid $7,500.00
PRM 2200 21062223607 Public Information Services 06/24/2021 Paid $7,500.00
PRM 2200 21052621357 Public Information Services 05/27/2021 Paid $7,500.00