Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
| ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS |
| PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 25050826907 | IT Consulting | 05/12/2025 | Paid | $5,347.55 |
| PRM 2200 25050226160 | IT Consulting | 05/05/2025 | Paid | $100,498.94 |
| PRM 2200 24121008220 | IT Consulting | 12/12/2024 | Paid | $32,626.19 |
| PRM 2200 19121907668 | Water Sampling and Analysis Services | 12/23/2019 | Paid | $25,000.00 |
| PRM 2200 19052822093 | Water Sampling and Analysis Services | 05/29/2019 | Paid | $25,000.00 |
| PRM 2200 18060121965 | Water Sampling and Analysis Services | 06/04/2018 | Paid | $25,000.00 |