PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
ACTIVITY | WILDLAND CONSERVATION |
PAYEE | BOWMAN CONSULTING GROUP LTD |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8300 13072930617 | MISCELLANEOUS SERVICES | 07/30/2013 | Paid | $14,038.23 |
PRM 8300 13062526745 | MISCELLANEOUS SERVICES | 06/26/2013 | Paid | $14,012.50 |
PRM 8300 13053124594 | MISCELLANEOUS SERVICES | 06/03/2013 | Paid | $7,505.00 |
PRM 8300 13053124599 | MISCELLANEOUS SERVICES | 06/03/2013 | Paid | $570.00 |