Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | LABOR RELATIONS OFFICE |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | LABOR RELATIONS OFFICE |
| ACTIVITY | LABOR RELATIONS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LARRY D WATTS |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7400 16060726499 | CONSULTING SERVICES | 06/08/2016 | Paid | $381.05 |
| PRM 7400 16060126164 | CONSULTING SERVICES | 06/02/2016 | Paid | $7,200.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.