Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | WASTEWATER IMPVS CITY WIDE |
| ACTIVITY | DEL VALLE STAA |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | RJW OPERATIONS INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 14061726559 | Communications: Public Relations Consulting | 06/18/2014 | Paid | $1,813.63 |
| PRM 6100 14042421058 | Communications: Public Relations Consulting | 04/25/2014 | Paid | $3,188.02 |
| PRM 6100 14042320945 | Communications: Public Relations Consulting | 04/24/2014 | Paid | $7,060.81 |
| PRM 6100 14041520117 | Communications: Public Relations Consulting | 04/16/2014 | Paid | $2,582.32 |
| PRM 6100 14020412480 | Communications: Public Relations Consulting | 02/05/2014 | Paid | $2,461.05 |
| PRM 6100 13121708200 | Communications: Public Relations Consulting | 12/18/2013 | Paid | $2,711.70 |
| PRM 6100 13103003755 | Communications: Public Relations Consulting | 10/31/2013 | Paid | $3,764.47 |
| PRM 6100 13102202445 | Communications: Public Relations Consulting | 10/23/2013 | Paid | $5,768.98 |
| PRM 6100 13082933621 | Communications: Public Relations Consulting | 08/30/2013 | Paid | $1,123.08 |
| PRM 6100 13061926217 | Communications: Public Relations Consulting | 06/20/2013 | Paid | $1,699.68 |
| PRM 6100 13052924267 | Communications: Public Relations Consulting | 05/30/2013 | Paid | $1,396.32 |
| PRM 6100 13022815436 | Communications: Public Relations Consulting | 03/01/2013 | Paid | $2,108.05 |
| PRM 6100 13020413025 | Communications: Public Relations Consulting | 02/05/2013 | Paid | $1,365.50 |
| PRM 6100 13020413037 | Communications: Public Relations Consulting | 02/05/2013 | Paid | $1,204.70 |
| PRM 6100 13020413039 | Communications: Public Relations Consulting | 02/05/2013 | Paid | $1,186.67 |
| PRM 6100 12121307553 | Communications: Public Relations Consulting | 12/14/2012 | Paid | $1,465.25 |
| PRM 6100 12112806116 | Communications: Public Relations Consulting | 11/29/2012 | Paid | $2,617.37 |
| PRM 6100 12110604279 | Communications: Public Relations Consulting | 11/07/2012 | Paid | $2,315.80 |
| PRM 6100 12101501473 | Communications: Public Relations Consulting | 10/16/2012 | Paid | $2,717.00 |
| PRM 6100 12091133598 | Communications: Public Relations Consulting | 09/12/2012 | Paid | $2,211.36 |
| PRM 6100 12082731820 | Communications: Public Relations Consulting | 08/28/2012 | Paid | $961.00 |
| PRM 6100 12071027039 | Communications: Public Relations Consulting | 07/11/2012 | Paid | $721.56 |
| PRM 6100 12062825982 | Communications: Public Relations Consulting | 06/29/2012 | Paid | $1,290.00 |
| PRM 6100 12053123094 | Communications: Public Relations Consulting | 06/01/2012 | Paid | $794.76 |
| PRM 6100 12051821937 | Communications: Public Relations Consulting | 05/21/2012 | Paid | $813.48 |
| PRM 6100 12040317498 | Communications: Public Relations Consulting | 04/04/2012 | Paid | $1,059.30 |
| PRM 6100 12032917079 | Communications: Public Relations Consulting | 03/30/2012 | Paid | $2,143.42 |
| PRM 6100 12032716751 | Communications: Public Relations Consulting | 03/28/2012 | Paid | $2,596.63 |
| PRM 6100 11092635402 | Communications: Public Relations Consulting | 09/27/2011 | Paid | $352.42 |
| PRM 6100 11051122505 | Communications: Public Relations Consulting | 05/12/2011 | Paid | $3,826.49 |
| PRM 6100 11041319698 | Communications: Public Relations Consulting | 04/14/2011 | Paid | $924.00 |
| PRM 6100 11040719177 | Communications: Public Relations Consulting | 04/08/2011 | Paid | $694.65 |
| PRM 6100 11030315362 | Communications: Public Relations Consulting | 03/04/2011 | Paid | $1,019.75 |
| PRM 6100 11021013226 | Communications: Public Relations Consulting | 02/11/2011 | Paid | $5,920.65 |
| PRM 6100 11020913085 | Communications: Public Relations Consulting | 02/10/2011 | Paid | $1,478.95 |
| PRM 6100 10110304007 | Communications: Public Relations Consulting | 11/04/2010 | Paid | $751.62 |
| PRM 6100 10101201348 | Communications: Public Relations Consulting | 10/13/2010 | Paid | $1,007.44 |
| PRM 6100 10072131180 | Communications: Public Relations Consulting | 07/22/2010 | Paid | $888.37 |
| PRM 6100 10063028997 | Communications: Public Relations Consulting | 07/01/2010 | Paid | $1,747.25 |
| PRM 6100 10061827685 | Communications: Public Relations Consulting | 06/21/2010 | Paid | $2,017.40 |
| PRM 6100 10061727471 | Communications: Public Relations Consulting | 06/18/2010 | Paid | $1,112.45 |
| PRM 6100 10061627304 | Communications: Public Relations Consulting | 06/17/2010 | Paid | $2,119.25 |
| PRM 6100 10031517750 | Communications: Public Relations Consulting | 03/16/2010 | Paid | $2,202.15 |
| PRM 6100 10030216044 | Communications: Public Relations Consulting | 03/03/2010 | Paid | $7,526.61 |
| PRM 6100 10011911273 | Communications: Public Relations Consulting | 01/20/2010 | Paid | $4,444.55 |
| PRM 6100 09121608062 | Communications: Public Relations Consulting | 12/17/2009 | Paid | $4,663.48 |
| PRM 6100 09082741916 | Communications: Public Relations Consulting | 08/28/2009 | Paid | $1,641.50 |
| PRM 6100 09072437712 | Communications: Public Relations Consulting | 07/27/2009 | Paid | $2,600.36 |
| PRM 6100 09071736905 | Communications: Public Relations Consulting | 07/20/2009 | Paid | $2,886.25 |
| PRM 6100 09062434296 | Communications: Public Relations Consulting | 06/25/2009 | Paid | $1,543.13 |
| PRM 6100 09060431943 | Communications: Public Relations Consulting | 06/05/2009 | Paid | $6,419.56 |
| PRM 6100 09050728823 | Communications: Public Relations Consulting | 05/08/2009 | Paid | $2,214.92 |
| PRM 6100 09042126757 | Communications: Public Relations Consulting | 04/22/2009 | Paid | $6,036.77 |
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.