Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | REHABILITATION 4480 PARENT |
| ACTIVITY | AIRPORT AT CHESTERFIELD WW IMPROVS |
| 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 14032918095 | Communications: Public Relations Consulting | 03/31/2014 | Paid | $1,816.43 |
| PRM 6100 13121708201 | Communications: Public Relations Consulting | 12/18/2013 | Paid | $617.68 |
| PRM 6100 13102503033 | Communications: Public Relations Consulting | 10/28/2013 | Paid | $2,087.25 |
| PRM 6100 13092436169 | Communications: Public Relations Consulting | 09/25/2013 | Paid | $3,196.68 |
| PRM 6100 13082232968 | Communications: Public Relations Consulting | 08/23/2013 | Paid | $1,622.84 |
| PRM 6100 13061926217 | Communications: Public Relations Consulting | 06/20/2013 | Paid | $3,544.50 |
| PRM 6100 13052824022 | Communications: Public Relations Consulting | 05/29/2013 | Paid | $2,180.84 |
| PRM 6100 13050722171 | Communications: Public Relations Consulting | 05/08/2013 | Paid | $826.09 |
| PRM 6100 13032617927 | Communications: Public Relations Consulting | 03/27/2013 | Paid | $1,342.50 |
| PRM 6100 13032017511 | Communications: Public Relations Consulting | 03/21/2013 | Paid | $1,093.34 |
| PRM 6100 13020413025 | Communications: Public Relations Consulting | 02/05/2013 | Paid | $3,894.68 |
| PRM 6100 12112806116 | Communications: Public Relations Consulting | 11/29/2012 | Paid | $1,968.09 |
| PRM 6100 12101501473 | Communications: Public Relations Consulting | 10/16/2012 | Paid | $2,160.68 |
| PRM 6100 12091133598 | Communications: Public Relations Consulting | 09/12/2012 | Paid | $3,436.43 |
| PRM 6100 12071127234 | Communications: Public Relations Consulting | 07/12/2012 | Paid | $1,758.75 |
| PRM 6100 12053123092 | Communications: Public Relations Consulting | 06/01/2012 | Paid | $2,354.43 |
| PRM 6100 12051421399 | Communications: Public Relations Consulting | 05/15/2012 | Paid | $1,964.34 |
| PRM 6100 12032917079 | Communications: Public Relations Consulting | 03/30/2012 | Paid | $3,368.02 |
| PRM 6100 12031515686 | Communications: Public Relations Consulting | 03/16/2012 | Paid | $1,613.62 |
| PRM 6100 12012710902 | Communications: Public Relations Consulting | 01/30/2012 | Paid | $2,761.74 |
| PRM 6100 11122207938 | Communications: Public Relations Consulting | 12/27/2011 | Paid | $2,668.37 |
| PRM 6100 11102502475 | Communications: Public Relations Consulting | 10/26/2011 | Paid | $2,913.55 |
| PRM 6100 11100400267 | Communications: Public Relations Consulting | 10/05/2011 | Paid | $6,815.29 |
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.