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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 AFFAIRS & CONSERVATION
ACTIVITY	WILDLAND CONSERVATION
PAYEE	MIKE VAUGHN PASTURE & RANGE MGMT LLC
PAYMENT REQUEST	Select a payment request.

Total:$374,372.90

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 2200 20062326082	Weed and Vegetation Control	06/25/2020	Paid	$11,515.00
PRM 2200 20031617034	Weed and Vegetation Control	03/18/2020	Paid	$17,990.00
PRM 2200 20030415661	Weed and Vegetation Control	03/05/2020	Paid	$6,475.00
PRM 2200 20030415662	Weed and Vegetation Control	03/05/2020	Paid	$7,245.00
PRM 2200 20030415663	Weed and Vegetation Control	03/05/2020	Paid	$13,510.00
PRM 2200 20021813885	Weed and Vegetation Control	02/19/2020	Paid	$7,910.00
PRM 2200 20020712577	Weed and Vegetation Control	02/10/2020	Paid	$15,330.00
PRM 2200 20012811138	Weed and Vegetation Control	01/29/2020	Paid	$6,125.00
PRM 2200 19123108336	Weed and Vegetation Control	01/02/2020	Paid	$26,390.00
PRM 2200 19101501163	Weed and Vegetation Control	10/16/2019	Paid	$37,293.90
PRM 2200 19101401011	Weed and Vegetation Control	10/15/2019	Paid	$8,820.00
PRM 2200 19091032102	Weed and Vegetation Control	09/11/2019	Paid	$8,505.00
PRM 2200 19090931898	Weed and Vegetation Control	09/10/2019	Paid	$6,230.00
PRM 2200 19082030318	Weed and Vegetation Control	08/21/2019	Paid	$7,840.00
PRM 2200 19073128177	Weed and Vegetation Control	08/01/2019	Paid	$2,660.00
PRM 2200 19071626671	Weed and Vegetation Control	07/17/2019	Paid	$15,610.00
PRM 2200 19040116247	Weed and Vegetation Control	04/02/2019	Paid	$12,320.00
PRM 2200 19030714014	Weed and Vegetation Control	03/08/2019	Paid	$10,850.00
PRM 2200 19022813261	Weed and Vegetation Control	03/01/2019	Paid	$3,360.00
PRM 2200 18112004539	Weed and Vegetation Control	11/21/2018	Paid	$5,950.00
PRM 2200 18102302423	Weed and Vegetation Control	10/24/2018	Paid	$7,210.00
PRM 2200 18101601669	Weed and Vegetation Control	10/17/2018	Paid	$8,225.00
PRM 2200 18090530069	Weed and Vegetation Control	09/06/2018	Paid	$11,200.00
PRM 2200 18082128810	Weed and Vegetation Control	08/22/2018	Paid	$9,065.00
PRM 2200 18080727759	Weed and Vegetation Control	08/08/2018	Paid	$9,940.00
PRM 2200 18080127368	Weed and Vegetation Control	08/02/2018	Paid	$17,255.00
PRM 2200 18071826067	Weed and Vegetation Control	07/19/2018	Paid	$8,610.00
PRM 2200 18070925052	Weed and Vegetation Control	07/10/2018	Paid	$16,380.00
PRM 2200 18061823182	Weed and Vegetation Control	06/19/2018	Paid	$17,535.00
PRM 2200 18053121903	Weed and Vegetation Control	06/01/2018	Paid	$4,640.00
PRM 2200 18052120830	Weed and Vegetation Control	05/22/2018	Paid	$5,856.00
PRM 2200 18042318360	Weed and Vegetation Control	04/24/2018	Paid	$11,648.00
PRM 2200 18022813399	Weed and Vegetation Control	03/01/2018	Paid	$14,880.00