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 |