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 |