Austin Finance Online

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	MIKE VAUGHN PASTURE & RANGE MGMT LLC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 2200 23030915256	Weed and Vegetation Control	03/13/2023	Paid	$36,316.16
PRM 2200 23020612105	Weed and Vegetation Control	02/09/2023	Paid	$16,608.00
PRM 2200 23012711499	Weed and Vegetation Control	01/31/2023	Paid	$15,832.96
PRM 2200 22052721856	Weed and Vegetation Control	05/31/2022	Paid	$16,240.00
PRM 2200 22050619947	Weed and Vegetation Control	05/09/2022	Paid	$23,400.00
PRM 2200 22041418042	Weed and Vegetation Control	04/18/2022	Paid	$3,200.00
PRM 2200 22032316099	Weed and Vegetation Control	03/28/2022	Paid	$19,400.00
PRM 2200 22022813629	Weed and Vegetation Control	03/03/2022	Paid	$8,000.00
PRM 2200 22022112856	Weed and Vegetation Control	02/22/2022	Paid	$21,420.00
PRM 2200 21122908238	Weed and Vegetation Control	12/30/2021	Paid	$15,600.00
PRM 2200 21121006856	Weed and Vegetation Control	12/14/2021	Paid	$22,400.00
PRM 2200 21111204108	Weed and Vegetation Control	11/15/2021	Paid	$12,040.00
PRM 2200 21100600443	Weed and Vegetation Control	10/07/2021	Paid	$11,900.00
PRM 2200 21080928693	Weed and Vegetation Control	08/12/2021	Paid	$18,240.00
PRM 2200 21072627150	Weed and Vegetation Control	07/27/2021	Paid	$8,360.00
PRM 2200 21070725398	Weed and Vegetation Control	07/12/2021	Paid	$9,920.00
PRM 2200 21062424155	Weed and Vegetation Control	06/28/2021	Paid	$5,260.00
PRM 2200 21060221876	Weed and Vegetation Control	06/07/2021	Paid	$4,800.00
PRM 2200 21031914865	Weed and Vegetation Control	03/22/2021	Paid	$8,500.00
PRM 2200 21031114004	Weed and Vegetation Control	03/15/2021	Paid	$6,000.00