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 | DENIM GROUP, LTD. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 20090433059 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 09/08/2020 | Paid | $2,500.00 |
| PRM 2200 20072429031 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 07/27/2020 | Paid | $3,648.00 |