Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | ANNEXED AREA 4480 PARENT |
| ACTIVITY | NORTH ACRES-WASTEWATER FINAL CONVENYANCE |
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| 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 15102703035 | Communications: Public Relations Consulting | 10/28/2015 | Paid | $1,429.68 |
| PRM 6100 15102703038 | Communications: Public Relations Consulting | 10/28/2015 | Paid | $1,904.86 |
| PRM 6100 15102703040 | Communications: Public Relations Consulting | 10/28/2015 | Paid | $1,393.80 |
| PRM 6100 15082135878 | Communications: Public Relations Consulting | 08/24/2015 | Paid | $1,022.12 |
| PRM 6100 15080333527 | Communications: Public Relations Consulting | 08/04/2015 | Paid | $2,926.98 |
| PRM 6100 15062629327 | Communications: Public Relations Consulting | 06/29/2015 | Paid | $6,544.80 |
| PRM 6100 15061027453 | Communications: Public Relations Consulting | 06/11/2015 | Paid | $4,227.86 |
| PRM 6100 15032418735 | Communications: Public Relations Consulting | 03/25/2015 | Paid | $7,201.30 |
| PRM 6100 15021814644 | Communications: Public Relations Consulting | 02/19/2015 | Paid | $3,809.72 |
| PRM 6100 15021814647 | Communications: Public Relations Consulting | 02/19/2015 | Paid | $5,668.12 |
| PRM 6100 14122909065 | Communications: Public Relations Consulting | 12/30/2014 | Paid | $2,183.62 |
| PRM 6100 14111305055 | Communications: Public Relations Consulting | 11/14/2014 | Paid | $2,892.70 |
| PRM 6100 14110704565 | Communications: Public Relations Consulting | 11/10/2014 | Paid | $2,776.79 |
| PRM 6100 14100200211 | Communications: Public Relations Consulting | 10/03/2014 | Paid | $234.60 |
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.