PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WATER IMPVS CITYWIDE |
ACTIVITY | REPLC DETERIORATED FACILITIES |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | RJW OPERATIONS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6100 11092635402 | Communications: Public Relations Consulting | 09/27/2011 | Paid | $2,071.00 |
PRM 6100 11022214015 | Communications: Public Relations Consulting | 02/23/2011 | Paid | $1,048.50 |
PRM 6100 10120607007 | Communications: Public Relations Consulting | 12/07/2010 | Paid | $397.75 |
PRM 6100 10100500476 | Communications: Public Relations Consulting | 10/06/2010 | Paid | $2,913.25 |
PRM 6100 10093039077 | Communications: Public Relations Consulting | 10/01/2010 | Paid | $2,948.31 |
PRM 6100 10063028997 | Communications: Public Relations Consulting | 07/01/2010 | Paid | $44.00 |
PRM 6100 10062528517 | Communications: Public Relations Consulting | 06/28/2010 | Paid | $6,003.44 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.