Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
ACTIVITY | WATER CONSERVATION |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 11031416390 | Advertising/Public Relations | 03/15/2011 | Paid | $77,500.00 |
PRM 2200 10120306814 | Advertising/Public Relations | 12/06/2010 | Paid | $16,500.00 |
PRM 2200 10120206684 | Advertising/Public Relations | 12/03/2010 | Paid | $122,500.00 |
PRM 2200 10061026707 | Advertising/Public Relations | 06/11/2010 | Paid | $25,000.00 |
PRM 2200 10021114135 | Advertising/Public Relations | 02/12/2010 | Paid | $36,000.00 |
PRM 2200 09111204850 | Advertising/Public Relations | 11/13/2009 | Paid | $16,500.00 |