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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 WILDLAND CONSERVATION
PAYEE BOWMAN CONSULTING GROUP LTD
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
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