PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | RELOCATION 4480 PARENT |
ACTIVITY | E 7TH ST IMPRVS FM NAVASOTA TO NORTHWESTERN (WEST)-W |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CONCEPT DEVELOPMENT & PLANNING, LLC |
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 11041820115 | Communications: Public Relations Consulting | 04/19/2011 | Paid | $120.00 |
PRM 6100 10062828753 | Communications: Public Relations Consulting | 06/29/2010 | Paid | $88.00 |
PRM 6100 10060926636 | Communications: Public Relations Consulting | 06/10/2010 | Paid | $104.00 |
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.