Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM ENVIRONMENTAL, PLANNING, AND DEVELOPMENT SERVICES
ACTIVITY WILDLAND CONSERVATION
PAYEE HILL COUNTRY FENCE INC
PAYMENT REQUEST Select a payment request.

Total:$315,517.58

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 24040521480 Fence Installation and Repair 04/09/2024 Paid $3,104.20
PRM 2200 23121908785 Fence Installation and Repair 12/21/2023 Paid $24,573.66
PRM 2200 23101701894 FENCING 10/19/2023 Paid $1,620.73
PRM 2200 23101301661 Well Services (Including Oil, Gas, and Water): Dri 10/17/2023 Paid $24,750.00
PRM 2200 23100200128 Fence Installation and Repair 10/04/2023 Paid $20,000.00
PRM 2200 23100200128 Well Services (Including Oil, Gas, and Water): Dri 10/04/2023 Paid $20,000.00
PRM 2200 23090734144 CHAIN LINK FENCE REMOVAL, AND REMOVAL AND RE-ERECT 09/11/2023 Paid $82,270.21
PRM 2200 23081731798 CHAIN LINK FENCE REMOVAL, AND REMOVAL AND RE-ERECT 08/21/2023 Paid $60,000.00
PRM 2200 23073129923 CHAIN LINK FENCE REMOVAL, AND REMOVAL AND RE-ERECT 08/02/2023 Paid $50,000.00
PRM 2200 23072829664 FENCING 08/01/2023 Paid $10,335.56
PRM 2200 23053023555 Fence Installation and Repair 06/01/2023 Paid $1,485.00
PRM 2200 23050220762 Fence Installation and Repair 05/04/2023 Paid $9,826.00
PRM 2200 20102001872 Fence Installation and Repair 10/22/2020 Paid $5,400.00
PRM 2200 20102001872 FENCING 10/22/2020 Paid $887.00
PRM 2200 20100700565 Fence Installation and Repair 10/09/2020 Paid $1,265.22
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