PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER RECLAMATION |
PROGRAM | MONTOPOLIS TANK AND PUMP STATION -- ART IN PUBLIC PLACES |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | MATTHEW BRIARBONIFACIO RODRIGUEZ |
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 5500 20070226878 | Artists | 07/07/2020 | Paid | $4,000.00 |
PRM 5500 20060824911 | Artists | 06/11/2020 | Paid | $10,000.00 |
PRM 5500 20052924128 | Artists | 06/01/2020 | Paid | $4,000.00 |
PRM 5500 20052723869 | Artists | 05/28/2020 | Paid | $4,000.00 |
PRM 5500 20041520066 | Artists | 04/16/2020 | Paid | $6,000.00 |
PRM 5500 20031216691 | Artists | 03/13/2020 | Paid | $6,000.00 |
PRM 5500 20031016301 | Artists | 03/11/2020 | Paid | $4,000.00 |
PRM 5500 19073128237 | Artists | 08/01/2019 | Paid | $2,000.00 |
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.