Data Drill Down for April & 2024
Payment Request
| PAYEE | MANUEL P TEODORO |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
| ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS | PAYMENT REQUEST | PRM 2200 24041622579 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 24040508428 | n/a | Finance/Economics Consulting | 111 | 04/18/2024 | Paid | $6,000.00 |