Data Drill Down for All Months & All Years
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 | PETER ORTIZ |
| 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 5500 21030313023 | Artists | 03/04/2021 | Paid | $5,600.00 |
| PRM 5500 20101901696 | Artists | 10/20/2020 | Paid | $33,600.00 |
| PRM 5500 20060824910 | Artists | 06/11/2020 | Paid | $8,400.00 |
| PRM 5500 20031216687 | Artists | 03/13/2020 | Paid | $8,400.00 |
| PRM 5500 20022815259 | Artists | 03/02/2020 | Paid | $3,500.00 |
| PRM 5500 20022614920 | Artists | 02/27/2020 | Paid | $3,500.00 |
| PRM 5500 19102302463 | Artists | 10/24/2019 | Paid | $3,500.00 |
| PRM 5500 19073128235 | Artists | 08/01/2019 | Paid | $3,500.00 |
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.