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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 PATRICE A. MELANCON
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 24070532464 Construction Consulting 07/09/2024 Outstanding $595.83
PRM 2200 24062731495 Construction Consulting 07/01/2024 Paid $606.66
PRM 2200 24052227153 Construction Consulting 05/24/2024 Paid $655.42
PRM 2200 24041522397 Construction Consulting 04/17/2024 Paid $1,354.17
PRM 2200 24032019181 Construction Consulting 03/22/2024 Paid $1,197.08
PRM 2200 24020714248 Construction Consulting 02/09/2024 Paid $1,820.00
PRM 2200 24010410305 Construction Consulting 01/08/2024 Paid $1,478.75
PRM 2200 23121307958 Construction Consulting 12/15/2023 Paid $1,570.83
PRM 2200 23111404679 Construction Consulting 11/16/2023 Paid $1,668.34
PRM 2200 23100600786 Construction Consulting 10/10/2023 Paid $790.84
PRM 2200 23091935478 Construction Consulting 09/21/2023 Paid $1,863.33
PRM 2200 23082432511 Construction Consulting 08/28/2023 Paid $1,662.92
PRM 2200 23071428179 Construction Consulting 07/18/2023 Paid $238.33
PRM 2200 23062325759 Construction Consulting 06/27/2023 Paid $1,034.59
PRM 2200 23050521190 Construction Consulting 05/09/2023 Paid $1,901.25
PRM 2200 23042520069 Construction Consulting 04/27/2023 Paid $1,391.00
PRM 2200 23031315517 Construction Consulting 03/15/2023 Paid $373.75
PRM 2200 23020812253 Construction Consulting 02/10/2023 Paid $931.67
PRM 2200 23012410951 Construction Consulting 01/26/2023 Paid $195.00
PRM 2200 22122208137 Construction Consulting 12/28/2022 Paid $2,193.75
PRM 2200 22111004233 Construction Consulting 11/15/2022 Paid $3,650.83
PRM 2200 22101201643 Construction Consulting 10/14/2022 Paid $3,074.50
PRM 2200 22091431746 Construction Consulting 09/19/2022 Paid $776.25