Data Drill Down for October & 2021
Payment Request
| PAYEE | CRYSTAL W DATRI |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WILDLAND CONSERVATION FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2200 21100600442 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 21042907691 | MA 2200 NA210000105 | ENVIRONMENTAL AND ECOLOGICAL SERVICES | 111 | 10/07/2021 | Paid | $2,937.50 |