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 |