Payment Request
PAYEE | RAFTELIS FINANCIAL CONSULTANTS, INC. |
---|---|
EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS | PAYMENT REQUEST | PRM 2200 24041022096 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 23111503047 | n/a | Finance/Economics Consulting | 112 | 04/15/2024 | Paid | $8,467.50 |