Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | KEEP AUSTIN BEAUTIFUL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 20120906208 | Community Service Campaigns (Anti-Litter Programs, | 12/10/2020 | Paid | $8,750.00 |
| PRM 6300 19122708062 | Community Service Campaigns (Anti-Litter Programs, | 12/30/2019 | Paid | $17,500.00 |
| PRM 6300 18103103146 | Community Service Campaigns (Anti-Litter Programs, | 11/01/2018 | Paid | $17,500.00 |